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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314695
Contract reference
AGRICULTURA-2018-01033
Contract description:
ADQUISICION DE CAFE
Type of Contract
Goods
Contract Start:
05/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 17:30:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0215
Request Title
ADQUISICION DE CAFE.
Description
ADQUISICIÓN DE CAFÉ, LOS CUALES SERÁN CONSUMIDOS POR EL PERSONAL DEL MINISTERIO, POR UN TRIMESTRE A PARTIR DE LA FECHA.
Business Operation
ADMINISTRATIVO
Reply Reference
ADQUISICION DE CAFE. AGRICULTURA-DAF-CM-2018-0215
Type of Contract
GoodsDominicana
Contract Value
437,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.532611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
376,800.00
0.00
0.00
60,288.00
378,986.66
437,088.00
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
ADQUSICION DE CAFE DE 1 LIBRA.
2,000
PAQ
189.49
188.4
376,800.00
0.00
0.00
16
60,288.00
378,986.66
437,088.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_09_12_17_17_00.pdf
2018_09_12_17_17_00.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2018_09_20 p.m..Pdf
Download
Budget Setting
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CAF25269F6119D7490B0F507585A4E648B1AE785F9C85723AD9DFADB3E2329A6