1. General Information
|
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.363156
Contract reference
IAD-2019-00344
Contract description:
COMPRA DE CAFÉ Y AZÚCAR, PARA SER DISTRIBUIDO POR ESTE ALMACÉN A LAS DIFERENTES OFICINAS REGIONALES, PROVINCIALES, DEPARTAMENTOS Y SECCIONES DE ESTA SEDE CENTRAL.
Type of Contract
Goods
Contract Start:
28/08/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 14:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2019-0084
Request Title
ADQUISICION DE CAFE Y AZUCAR
Description
COMPRA DE CAFÉ Y AZÚCAR, PARA SER DISTRIBUIDO POR ESTE ALMACÉN A LAS DIFERENTES OFICINAS REGIONALES, PROVINCIALES, DEPARTAMENTOS Y SECCIONES DE ESTA SEDE CENTRAL.
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICION DE CAFE Y AZUCAR_EXT
Type of Contract
GoodsDominicana
Contract Value
218,489.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 14:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.754230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,160.85
0.00
33,328.95
0.00
268,600.00
218,489.80
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 CAFE 24/1
37
UD
5,800
4,115.17
152,261.29
0.00
18
27,407.03
0.00
214,600.00
179,668.32
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SACO DE AZUCAR CREMA (PAQ. DE 2 LBS EN SACO DE 125 LIBRAS)
12
UD
4,500
2,741.63
32,899.56
0.00
18
5,921.92
0.00
54,000.00
38,821.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190828131331160.pdf
20190828131331160.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/08/2019_05_20 p.m..Pdf
Download
20190828141117946.pdf
20190828141117946.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
268,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
268,600.00
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
EG1565810907172CRV17
3945
268,600.00
DOP
Vencido
CERTIFICACION.pdf