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.254069   Contract reference INDOCAFE-2018-00170   Contract description:   Type of Contract Goods   Contract Start: 31/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOCAFE-CCC-CP-2018-0003   Request Title COMPRA DE 150 QUINTALES DE SEMILLAS DE CAFÉ RESISTENTE A LA ROYA   Description COMPRA DE 150 QUINTALES DE SEMILLAS DE CAFÉ RESISTENTE A LA ROYA   Business Operation DIRECCION TECNICA   Reply Reference INDOCAFE-CCC-CP-2018-0003_EXT   Type of Contract GoodsDominicana   Contract Value 3,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA 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.530714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750,000.00 0.00 0.00 0.00 3,750,000.00 3,750,000.00         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 10161502 - Cafetos 2.3.1.3.02 SEMILLAS DE CAFÉ 150 Q 25,000 25,000 3,750,000.00 0.00 0.00 0.00 3,750,000.00 3,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_08312018090945.PDF Xerox Scan_08312018090945.PDF Download Xerox Scan_08312018091254.PDF Xerox Scan_08312018091254.PDF Download Budget Setting   Back To Top 3467E75525BB4A711E2FA6B9A833E87F57E26995897FAC9173532E72730D1031