1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503615
Contract reference
PROINDUSTRIA-2021-00061
Contract description:
Solicitud de Compra de Café para la Sede Central.
Type of Contract
Goods
Contract Start:
17/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2021 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
PROINDUSTRIA-UC-CD-2021-0020
Request Title
Solicitud de Compra de Café para la Sede Central.
Description
Solicitud de Compra de 20 fardos (20 libs./1) de café, correspondiente al 1er. Trimestre del año 2021, para ser utilizados en esta Sede Central de PROINDUSTRIA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Solicitud de Compra de Café para la Sede Central._
Type of Contract
GoodsDominicana
Contract Value
75,998.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
18/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2021 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1081908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,516.00
0.00
10,482.56
0.00
75,998.60
75,998.56
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
Solicitud de Compra de 20 fardos (20 libs./1) de café, correspondiente al 1er. Trimestre del año 2021, para ser utilizados en esta Sede Central de PROINDUSTRIA.
20
UD
3,799.93
3,275.8
65,516.00
0.00
16
10,482.56
0.00
75,998.60
75,998.56
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_17/2/2021_5_04 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Adjudiciación.pdf
Acta de Adjudiciación.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
75,998.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
75,998.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de Compra de Café para la Sede Central.
75,998.56
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CUOTA-058-2021
1
75,998.56
DOP
Vencido
Cuota a Comprometer.pdf