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.454704
Contract reference
PROINDUSTRIA-2020-00088
Contract description:
Compra de trescientos sesenta (360) libras de café.
Type of Contract
Goods
Contract Start:
01/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2020 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2020-0060
Request Title
Compra de trescientos sesenta (360) libras de café.
Description
Compra de trescientos sesenta (360) libras de café, para ser consumidos por los empleados y visitantes de esta Sede Central.
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
Oferta Industrias Banilejas, S.A.S._EXT
Type of Contract
GoodsDominicana
Contract Value
68,398.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.949731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,964.40
0.00
9,434.30
0.00
68,400.00
68,398.70
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
Compra de trescientos sesenta (360) libras de café, para ser consumidos por los empleados y visitantes de esta Sede Central.
360
UD
190
163.79
58,964.40
0.00
16
9,434.30
0.00
68,400.00
68,398.70
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_1/7/2020_6_54 p.m..Pdf
Download
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2020-0060.pdf
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2020-0060.pdf
Download
PROINDUSTRIA-UC-CD-2020-0060 ACTA NO. 059 COMPRA DE 360 LIBRAS DE CAFÉ.pdf
PROINDUSTRIA-UC-CD-2020-0060 ACTA NO. 059 COMPRA DE 360 LIBRAS DE CAFÉ.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
68,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
68,400.00
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
2020
CF-081-2020
1
70,000.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS NO. 081.pdf