ContractDetailView

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

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.228425
Contract reference	JAC-2018-00141
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	JAC-UC-CD-2018-0129
Request Title	CAFÉ MOLIDO
Description	CAFÉ MOLIDO
Business Operation	Coordinador de Emergencia
Reply Reference	CAFÉ MOLIDO _EXT
Type of Contract	GoodsDominicana
Contract Value	11,399.78 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance	JOSE JUAQUIN PEREZ 104 DO

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.466405 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
9,827.40	0.00	1,572.38	0.00	9,900.00	11,399.78

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

8

50201706 - Café

2.3.1.1.01

Café

60

PAQ

165

163.79

9,827.40

0.00

16

1,572.38

0.00

9,900.00

11,399.78

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/05/2018_01_17 p.m..Pdf	Download
existencia cafe.pdf	existencia cafe.pdf	Download

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