1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220757
Contract reference
IDSS-2018-00023
Contract description:
Type of Contract
Goods
Contract Start:
23/04/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDSS-UC-CD-2018-0018
Request Title
ALIMENTOS Y BEBIDAS
Description
ADQUISICIÓN ALIMENTOS Y BEBIDAS (CAFE ) ADQUISICIÓN ALIMENTOS Y BEBIDAS (AZUCAR)
Business Operation
MAYORDOMIA
Reply Reference
Industrias Banilejas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
50,999.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.438832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,965.00
0.00
7,034.40
0.00
43,965.00
50,999.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
300
PAQ
146.55
146.55
43,965.00
0.00
16
7,034.40
0.00
43,965.00
50,999.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/04/2018_04_09 p.m..Pdf
Download
certificacion cafe.jpeg
certificacion cafe.jpeg
Download
Budget Setting
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D9004F21F47C6BC8B19E9B4FB66BF73B5BB36E06446D3B82A1EA2FF7700294DF