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.471462
Contract reference
ODAC-2020-00059
Contract description:
Adquisición de crema para café, café expreso y café capuchino para uso de este ODAC, correspondiente al 3er trimestre 2020.
Type of Contract
Goods
Contract Start:
17/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2020 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-02-ComprasDebajoUmbral
Request Reference
ODAC-UC-CD-2020-0048
Request Title
Adquisición de crema para café, café expreso y café capuchino para uso de este ODAC, correspondiente al 3er trimestre 2020.
Description
Adquisición de crema para café, café expreso y café capuchino para uso de este ODAC, correspondiente al 3er trimestre 2020.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
OFERTA/MERCATODO S. A. S._EXT
Type of Contract
GoodsDominicana
Contract Value
12,850.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 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.994308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,889.90
0.00
1,960.18
0.00
14,160.00
12,850.08
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Crema para café de 23 Onz.
15
UD
496
381.36
5,720.40
0.00
18
1,029.67
0.00
7,440.00
6,750.07
2
50201706 - Café
2.3.1.1.01
Café expresso (16 cap.)
10
CAJ
406.5
326.27
3,262.70
0.00
18
587.29
0.00
4,065.00
3,849.99
3
50201706 - Café
2.3.1.1.01
Café Capuchino (16 cap.)
5
CAJ
531
381.36
1,906.80
0.00
18
343.22
0.00
2,655.00
2,250.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER CAFE-CREMA PARA CAFE-SUPERMERCADO LA CADENA.pdf
CERTIFICADO DE CUOTA A COMPROMETER CAFE-CREMA PARA CAFE-SUPERMERCADO LA CADENA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2020_12_52 p.m..Pdf
Download
ACTA DE ADJUDICACION CREMA PARA CAFE-CAFE EXPRESSO-CAPUCHINO-MERCATODO.pdf
ACTA DE ADJUDICACION CREMA PARA CAFE-CAFE EXPRESSO-CAPUCHINO-MERCATODO.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
14,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,160.00
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
EG1599756336090F2tJT
1
14,160.00
DOP
Vencido
APROPIACION ADQUISICION CREMA PARA CAFE-CAFE EXPRESO Y CAPUCHINO.pdf