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.570237
Contract reference
INAGUJA-2021-00006
Contract description:
ADQUISICION DE INSUMOS COMESTIBLES
Type of Contract
Goods
Contract Start:
14/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 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
INAGUJA-UC-CD-2021-0001
Request Title
ADQUISICION DE INSUMOS COMESTIBLES
Description
ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.
Business Operation
División Administrativa
Reply Reference
OFERTA DE INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
20,899.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1102528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,016.90
0.00
2,882.70
0.00
21,259.70
20,899.60
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
3
50201706 - Café
2.3.1.1.01
Café molido
110
LB
193.27
163.79
18,016.90
0.00
16
2,882.70
0.00
21,259.70
20,899.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota industrias banilejas.pdf
cuota industrias banilejas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2021_6_44 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
42,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
42,375.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616694998774wk54a
1
42,375.00
DOP
Vencido
cuota planeta azul.pdf