1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503919
Contract reference
MITUR-2021-00018
Contract description:
COMPRA DE CAFE PARA CONSUMO DE LOS SERVIDORES DEL MITUR.
Type of Contract
Goods
Contract Start:
18/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 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
MITUR-UC-CD-2021-0009
Request Title
COMPRA DE CAFE PARA USO DEL MITUR.
Description
COMPRA DE CAFE PARA USO DEL MITUR.
Business Operation
UNIDAD DE ALMACEN Y SUMINISTRO
Reply Reference
INDUSTRIAS BANILEJAS, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
94,998.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin
Catalogue Items
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1
DO1.PCCNTR.1070420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,895.00
0.00
13,103.20
0.00
117,500.00
94,998.20
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
SOBRES DE CAFE MOLIDO TOSTADO 1 LB
500
UD
235
163.79
81,895.00
0.00
16
13,103.20
0.00
117,500.00
94,998.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-2021-0009 CUOTA.pdf
CD-2021-0009 CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2021_6_27 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
117,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
117,500.00
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
2021
EG1611761477211tIIS9
113
117,500.00
DOP
Vencido
CD-2021-0009 APROPIACION.pdf