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.255954   Contract reference DIGEPRES-2018-00241   Contract description: Adquisición Café uso de Institución   Type of Contract Goods   Contract Start: 11/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2018 00:00:00 ((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-2018-0159   Request Title Adquisición Café uso de Institución   Description Adquisición Café uso de Institución   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.535727 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 26,400.00 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 Paquete de 1 Libra 120 PAQ 220 163.79 19,654.80 0.00 16 3,144.77 0.00 26,400.00 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. café sept..pdf Certif.C.C. café sept..pdf Download Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2018_07_24 p.m..Pdf Download Budget Setting   Back To Top D1022320465E8382E6614FF54E7FB88AAC721FAAB86D7435BA630BD0158BBA29