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.461241
Contract reference
DEFENSA PUBLICA-2020-00026
Contract description:
SUMINISTRO DE CAFÉ, AZÚCAR Y TE CALIENTE PARA LAS DIFERENTES OFICINAS DE LA ONDP.
Type of Contract
Goods
Contract Start:
24/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2020 12:00:00
((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
DEFENSA PUBLICA-DAF-CM-2020-0013
Request Title
SUMINISTRO DE CAFÉ, AZÚCAR Y TE CALIENTE Y PARA LAS DIFERENTES OFICINAS DE LA ONDP.
Description
SUMINISTRO DE CAFÉ, AZÚCAR Y TE CALIENTE Y PARA LAS DIFERENTES OFICINAS DE LA ONDP.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
OFERTA ECONOMICA CAFE+TE+AZUCAR
Type of Contract
GoodsDominicana
Contract Value
208,380.1 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
24/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.961218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,629.34
0.00
28,750.76
0.00
226,670.00
208,380.10
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
50201713 - Bolsas de té
2.3.1.1.01
TE CALIENTE DE VAINILLA, TILO Y MANZANILLA, CAJAS DE 20/1
6
CAJ
150
83.9
503.40
0.00
18
90.61
0.00
900.00
594.01
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA EN PAQUETES DE 5 LIBRAS
222
LB
135
97.72
21,693.84
0.00
16
3,471.01
0.00
29,970.00
25,164.85
1
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO EN PAQUETES DE 1 LIBRA
890
LB
220
176.89
157,432.10
0.00
16
25,189.14
0.00
195,800.00
182,621.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE ADJUDICACION.pdf
ACTA SIMPLE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
226,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
226,670.00
DOP
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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
EG1594313368425zq3Kb
1
226,670.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf