1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382624
Contract reference
PROMESECAL-2019-00325
Contract description:
Adquisición de bebidas e insumos para consumo de los colaboradores de la institución
Type of Contract
Goods
Contract Start:
15/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
PROMESECAL-DAF-CM-2019-0050
Request Title
Adquisición de bebidas e insumos para consumo de los colaboradores de la institución
Description
Adquisición de bebidas e insumos para consumo de los colaboradores de la institución
Business Operation
División de Servicios Generales
Reply Reference
Grupo Empresarial ONI3, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
781,595.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
672,230.00
0.00
109,365.40
0.00
747,278.00
781,595.40
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
3
50201706 - Café
2.3.1.1.01
Azúcar blanca (Paquete 5 Libras, en sacos de 10 Paquetes) con información de producto por unidad
1,000
UD
123
158
158,000.00
0.00
16
25,280.00
0.00
123,000.00
183,280.00
4
50201706 - Café
2.3.1.1.01
Café tostado y molido, empacado al vacío (Paquete 1 Libra)
2,600
UD
216.8
163
423,800.00
0.00
16
67,808.00
0.00
563,680.00
491,608.00
5
50201706 - Café
2.3.1.1.01
Sustituto de crema para café en polvo (tipo Cremora) 624Grs.
250
UD
132
247
61,750.00
0.00
18
11,115.00
0.00
33,000.00
72,865.00
6
50201706 - Café
2.3.1.1.01
Té frío, sabor Frambuesa (5 Libras)
20
UD
689.95
717
14,340.00
0.00
18
2,581.20
0.00
13,799.00
16,921.20
7
50201706 - Café
2.3.1.1.01
Té frío, sabor Limón (5 Libras)
20
UD
689.95
717
14,340.00
0.00
18
2,581.20
0.00
13,799.00
16,921.20
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_20/09/2019_01_54 p.m..Pdf
Download
Cuota ONI3.pdf
Cuota ONI3.pdf
Download
Acta adj CM-2019-0050.pdf
Acta adj CM-2019-0050.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
849,553.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
849,553.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15653676512154eafK
6109
1,002,472.54
DOP
Vencido
CAP BEBIDAS.pdf