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.368489
Contract reference
MICM-2019-01064
Contract description:
Adquisición de Bebidas Varias para uso de este MICM
Type of Contract
Goods
Contract Start:
11/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
MICM-DAF-CM-2019-0124
Request Title
Adquisición de Bebidas Varias para uso de este MICM
Description
Adquisición de Bebidas Varias para uso de este MICM
Business Operation
Suministro y Almacen
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
235,300.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.
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.763067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,407.00
0.00
35,893.26
0.00
235,333.30
235,300.26
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
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
Fardos de Bebidas Isotonicas
40
UD
2,714
2,300
92,000.00
0.00
18
16,560.00
0.00
108,560.00
108,560.00
2
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
Fardos de Refrescos de Varios sabores
30
UD
955.8
810
24,300.00
0.00
18
4,374.00
0.00
28,674.00
28,674.00
3
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
Fardos de Agua en botellas plásticas
50
UD
443.68
376
18,800.00
0.00
18
3,384.00
0.00
22,184.00
22,184.00
4
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
Caja de Te Caliente Varios sabores 25/1
40
UD
1,056.69
895.1
35,804.00
0.00
18
6,444.72
0.00
42,267.60
42,248.72
5
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
Frasco de Cremora Grande 35.3 oz
30
UD
1,121.59
950.1
28,503.00
0.00
18
5,130.54
0.00
33,647.70
33,633.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos Cremora y Te.pdf
Fondos Cremora y Te.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/09/2019_09_22 p.m..Pdf
Download
Informe Final_10_09_2019_08_58 p.m..pdf
Informe Final_10_09_2019_08_58 p.m..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
235,333.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
235,333.30
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
2017
2.2.8.7.06
102841
235,333.30
DOP
Vencido
Xerox Scan_04092019150039.PDF