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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260073
Contract reference
INDOCAL-2018-00300
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2018-0183
Request Title
Adquisición de 7 sacos de azucar blanca de 125 libras cada uno para ser utilizado por este INDOCAL.
Description
Adquisición de 7 sacos de azucar blanca de 125 libras cada uno para ser utilizado por este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
SACOS DE AZUCAR PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
25,131.4 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,665.00
0.00
3,466.40
0.00
22,050.00
25,131.40
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
70141507 - Producción de
(...)
70141507 - Producción de remolacha azucarera o caña de azúcar
2.2.8.7.06
Azúcar blanca, sacos de 125 libras
7
UD
3,150
3,095
21,665.00
0.00
21,665
16
3,466.40
0.00
22,050.00
25,131.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/09/2018_05_35 p.m..Pdf
Download
CUOTA A COMPROMETER_0003.jpg
CUOTA A COMPROMETER_0003.jpg
Download
Budget Setting
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106E2BCD0A0EA36EBAD905618FB4B92699AB689D46F2D4A8F665007CE0CB8BCF