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.267059   Contract reference AYUNTAMIENTO STGO-2018-00430   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AYUNTAMIENTO STGO-UC-CD-2018-0185   Request Title ADQUISICIÓN DE CAFE Y AZUCAR PARA VARIOS DEPARTAMENTOS.   Description ADQUISICIÓN DE CAFE Y AZUCAR PARA VARIOS DEPARTAMENTOS.   Business Operation COMPRAS Y SUMINISTRO   Reply Reference ADQUISICIÓN DE CAFE Y AZUCAR PARA VARIOS DEPARTAME   Type of Contract GoodsDominicana   Contract Value 25,271.97 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. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.554742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,786.18 0.00 3,485.79 0.00 25,000.00 25,271.97         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 FARDOS DE CAFÉ DE 20 UNI 3 PAQ 5,000 4,062.06 12,186.18 0.00 16 1,949.79 0.00 15,000.00 14,135.97         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZÚCAR NEGRA 400 L 25 24 9,600.00 0.00 16 1,536.00 0.00 10,000.00 11,136.00 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_10/10/2018_07_30 p.m..Pdf Download CERTIFICACION DE FONDOS azucar y cafe076.pdf CERTIFICACION DE FONDOS azucar y cafe076.pdf Download Budget Setting   Back To Top 56BF58F05DE638EA91D46C9D14ECB237F72BCB2B501EBFE7722CE5319583AA6F