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.509606
Contract reference
DEFENSA PUBLICA-2021-00016
Contract description:
SUMINISTRO DE CAFÉ, AZÚCAR, TE FRIO Y CREMA PARA CAFÉ, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
18/03/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2021 14:30:00
((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
DEFENSA PUBLICA-DAF-CM-2021-0008
Request Title
ADQUISICIÓN DE AZÚCAR, TE FRIO, CAFÉ Y CREMA PARA CAFÉ
Description
SUMINISTRO DE CAFÉ, AZÚCAR, TE FRÍO Y CREMA PARA CAFÉ PARA LAS DIFERENTES OFICINAS DE LA ONDP.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
material de oficina
Type of Contract
GoodsDominicana
Contract Value
32,152.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/03/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AZUCAR CREMA (PAQUETES DE 5 LIBRAS)
Catalogue Items
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1
DO1.PCCNTR.1098008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,717.30
0.00
4,434.77
0.00
30,420.00
32,152.07
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA EN PAQUETES DE 5 LIBRAS
234
UD
130
118.45
27,717.30
0.00
16
4,434.77
0.00
30,420.00
32,152.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER BRIZATLANTICA.pdf
CUOTA A COMPROMETER BRIZATLANTICA.pdf
Download
ORDEN DE COMPRAS BRIZATLANTICA.pdf
ORDEN DE COMPRAS BRIZATLANTICA.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
9,881.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
9,881.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOAL
9,881.32
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615998093739
1
9,881.32
DOP
Vencido
CUOTA A COMPROMETER PROLIMDES.pdf