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.222435   Contract reference CERTV-2018-00151   Contract description: Compra de 15 fardos de café   Type of Contract Goods   Contract Start: 13/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0118   Request Title Compra de 15 fardos de café   Description Compra de 15 fardos de café   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Compra de café_EXT   Type of Contract GoodsDominicana   Contract Value 61,199.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,758.00 0.00 8,441.28 0.00 57,600.00 61,199.28         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         5 50201706 - Café 2.3.1.1.01 Café (15 fardos 24/12) 360 PAQ 160 146.55 52,758.00 0.00 16 8,441.28 0.00 57,600.00 61,199.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de café 15.pdf Certificado de café 15.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2018_03_18 p.m..Pdf Download orden firmada de café.pdf orden firmada de café.pdf Download Budget Setting   Back To Top 2DD767977349610AF19DD3F755F07A920B22884F5EFFF2ACDB06FA43D80E40D6