1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.261363   Contract reference DIGEPRES-2018-00052   Contract description: Adquisición de café para uso de esta institución   Type of Contract Goods   Contract Start: 28/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0041   Request Title Adquisición de Café   Description Adquisición de Café   Business Operation Almacen de suministro   Reply Reference INDUSTRIAS BANILEJAS, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 22,799.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.436302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,654.80 0.00 3,144.77 0.00 24,000.00 22,799.57         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50201706 - Café 2.3.1.1.01 Café molido 120 PAQ 200 163.79 19,654.80 0.00 16 3,144.77 0.00 24,000.00 22,799.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C. CAFE.pdf Certif.C.C. CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_28/03/2018_08_34 p.m..Pdf Download Budget Setting   Back To Top 9D3CF5CC1E370B53FA2E9AC6D0969A1391A03C853FE44074DD464DFB60CFAE51