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.487148
Contract reference
SNS-2020-00145
Contract description:
Adquisición de paquetes de Café de 1 libra para abastecer el almacén del SNS.
Type of Contract
Goods
Contract Start:
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
SNS-UC-CD-2020-0009
Request Title
Adquisición de Café y Azúcar
Description
Adquisición de Café y Azúcar para abastecer el Almacén del Servicio Nacional de Salud.
Business Operation
Servicios Generales
Reply Reference
OFERTA INVERSIONES YANG
Type of Contract
GoodsDominicana
Contract Value
102,074.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, esquina Coronel Rafael Fernández Domínguez No. 22, al lado de la ARL. Ensanche la Fe.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Café en presentación de paquetes de 1 libra, para abastecer el almacén del Servicio Nacional de Salud.
Catalogue Items
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1
DO1.PCCNTR.1021501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,995.00
0.00
0.00
14,079.20
108,500.00
102,074.20
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
500
LB
217
175.99
87,995.00
0.00
0.00
16
14,079.20
108,500.00
102,074.20
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_4/11/2020_7_54 p.m..Pdf
Download
Cuota a Comprometer Inversiones Yang.pdf
Cuota a Comprometer Inversiones Yang.pdf
Download
Cuota a Comprometer Inversiones Yang.pdf
Cuota a Comprometer Inversiones Yang.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
147,500.00
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
2020.5180.01.0001.5929
5929
147,500.00
DOP
Vencido
Apropiacion Presupuestaria.pdf