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.461853
Contract reference
INTABACO-2020-00062
Contract description:
COMPRA DE CAFE Y AZUCAR , PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
27/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2020 09:00:00
((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
INTABACO-UC-CD-2020-0021
Request Title
COMPRA DE CAFE Y AZUCAR , PARA USO DE LA INSTITUCION
Description
COMPRA DE CAFE Y AZUCAR , PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE CAFE Y AZUCAR , PARA USO DE LA INSTITUCION
Reply Reference
ALMECENES EL ENCANTO, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
88,199.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE CAFE ,AZUCAR Y TE PARA USO DE LA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.956935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,951.11
0.00
12,248.79
0.00
89,225.80
88,199.90
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFE
300
LB
210
181.03
54,310.35
0.00
16
8,689.66
0.00
63,000.00
63,000.01
2
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
AZUCAR (SACOS)
6
UD
3,250
2,801.72
16,810.34
0.00
16
2,689.65
0.00
19,500.00
19,499.99
3
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
TE VERDE LIMON
10
CAJ
253.7
182.2
1,822.03
0.00
18
327.97
0.00
2,537.00
2,150.00
4
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
TE LIMON Y GINGER
10
CAJ
218.3
156.78
1,567.80
0.00
18
282.20
0.00
2,183.00
1,850.00
5
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
TE PURE CAMOMILE
10
CAJ
200.58
144.06
1,440.59
0.00
18
259.31
0.00
2,005.80
1,699.90
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_14/7/2020_4_15 p.m..Pdf
Download
compromiso azucar20200727_10534320.pdf
compromiso azucar20200727_10534320.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,225.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
89,225.80
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
554
554
89,225.80
DOP
Vencido
PREVENTIVO CAFE.pdf