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.259307   Contract reference AGN-2018-00288   Contract description: Adquisición de Azúcar Crema y Café Molido   Type of Contract Goods   Contract Start: 21/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0225   Request Title Adquisición de Azúcar Crema y Café Molido   Description Adquisición de Azúcar Crema y Café Molido   Business Operation Almacén y Suministro   Reply Reference Oferta Sowey Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 89,801.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.543711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,415.00 0.00 12,386.40 0.00 89,040.00 89,801.40         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema paquete 5/1 libra 600 LB 29.9 24.2 14,520.00 0.00 16 2,323.20 0.00 17,940.00 16,843.20         2 50201706 - Café 2.3.1.1.01 Café Molido paquete 20/1 libra 300 LB 237 209.65 62,895.00 0.00 16 10,063.20 0.00 71,100.00 72,958.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/09/2018_03_22 p.m..Pdf Download CAFÉ Y AZÚCAR compromiso.pdf CAFÉ Y AZÚCAR compromiso.pdf Download Budget Setting   Back To Top 5CFAD946D94A3DEC11CFFA69F1E3CA15EAA6501E53980306EA505B6713384046