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.270314   Contract reference INAP-2018-00126   Contract description: ADQ. DE AZUCAR CREMA PARA LOS SERVICIOS DE CAFE DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2018 16:00:00 ((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 INAP-UC-CD-2018-0098   Request Title ADQ. DE AZUCAR CREMA PARA LOS SERVICIOS DE CAFE DE ESTA INSTITUCIO   Description   Business Operation ADMINISTRATIVO   Reply Reference ADQ DE AZUCAR_EXT   Type of Contract GoodsDominicana   Contract Value 7,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,040.00 0.00 6,500.00 7,540.00         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 70141507 - Producción de (...)70141507 - Producción de remolacha azucarera o caña de azúcar 2.2.8.7.06 AZUCAR CREMA 5 LB 52 UD 125 125 6,500.00 0.00 16 1,040.00 0.00 6,500.00 7,540.00 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_31/10/2018_01_04 p.m..Pdf Download cert s.pdf cert s.pdf Download cuo2.pdf cuo2.pdf Download Budget Setting   Back To Top 5AC43583818814101122345A250BF0F99750B1C05B156672B6C0907B92A86036