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.472389
Contract reference
MICM-2020-00484
Contract description:
Adquisición de Azúcar y café para uso de este MICM
Type of Contract
Goods
Contract Start:
23/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2020-0081
Request Title
Adquisición de Azúcar y café para uso de este MICM
Description
Adquisición de Azúcar y café para uso de este MICM
Business Operation
Suministro y Almacen
Reply Reference
SBS-MICM-DAF-CM-2020-0081
Type of Contract
GoodsDominicana
Contract Value
472,153.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 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.997213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
407,029.00
0.00
65,124.64
0.00
525,317.60
472,153.64
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
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Fardos de Café de 24 paquete de 12/1
80
UD
5,297.72
4,150.3
332,024.00
0.00
16
53,123.84
0.00
423,817.60
385,147.84
1
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Azúcar crema de 5 Libra en 28 sacos de 25 paquete
700
UD
145
107.15
75,005.00
0.00
16
12,000.80
0.00
101,500.00
87,005.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos Azucar y Cafe.pdf
Fondos Azucar y Cafe.pdf
Download
Acta de Adjudicacion MICM-DAF-CM-2020-0081.pdf
Acta de Adjudicacion MICM-DAF-CM-2020-0081.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2020_4_09 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
538,032.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
538,032.10
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
2.3.7.2.06
8555
538,032.10
DOP
Vencido
Fondos Azucar y Cafe.pdf