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.491345
Contract reference
APORDOM-2020-00071
Contract description:
Adquisición de (Té , Café , Azúcar y Crema para Café) para el consumo de Autoridad Portuaria por 3 meses , Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
18/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 14:00:00
((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
APORDOM-UC-CD-2020-0023
Request Title
Adquisición de (Té , Café , Azúcar y Crema para Café) para el consumo de Autoridad Portuaria por 3 meses , Dirigido a MIPYMES.
Description
Adquisición de (Té , Café , Azúcar y Crema para Café) para el consumo de Autoridad Portuaria por 3 meses , Dirigido a MIPYMES.
Business Operation
División de Protocolo
Reply Reference
UVRO Soluciones Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,089.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1016635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,920.00
0.00
13,169.60
0.00
74,118.00
93,089.60
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
Café tostado molino (Funda de 1 LB)
320
LB
180
190
60,800.00
0.00
16
9,728.00
0.00
57,600.00
70,528.00
4
50201712 - Bebidas de té
2.3.1.1.01
Mezcla Té frio en polvo de 5 LB
30
UD
397
520
15,600.00
0.00
18
2,808.00
0.00
11,910.00
18,408.00
8
50201706 - Café
2.3.1.1.01
Capsula de Café Cortadito (16/1) (50ml)
4
CAJ
374
290
1,160.00
0.00
18
208.80
0.00
1,496.00
1,368.80
9
50201706 - Café
2.3.1.1.01
Capsula de Café Espresso (16/1) (50ml)
4
CAJ
374
290
1,160.00
0.00
18
208.80
0.00
1,496.00
1,368.80
10
50201706 - Café
2.3.1.1.01
Capsula de Café Cappuccino (16/1) (50ml)
4
CAJ
404
300
1,200.00
0.00
18
216.00
0.00
1,616.00
1,416.00
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_28/10/2020_9_03 p.m..Pdf
Download
orden portal.pdf
orden portal.pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
142,925.00
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
2020
1
142,925.00
DOP
Vencido
Apropiación de fondos.pdf