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.515212
Contract reference
INTABACO-2021-00009
Contract description:
COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA, CAFÉ, AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
08/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2021-0005
Request Title
COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA, CAFÉ, AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION
Description
COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA, CAFÉ, AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION
Business Operation
: COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA, CAFÉ, AZUCAR Y CR
Reply Reference
EL ENCANTO_EXT
Type of Contract
GoodsDominicana
Contract Value
145,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE CAFÉ, AZUCAR, CREMORA Y VINO TINTO , PARA EL USO DE LA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1107817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,927.99
0.00
20,656.01
0.00
145,584.00
145,584.00
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
CAFE
420
LB
210
181.03
76,034.48
0.00
16
12,165.52
0.00
88,200.00
88,200.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA (SACO)
5
UD
3,600
3,103.45
15,517.24
0.00
16
2,482.76
0.00
18,000.00
18,000.00
3
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CREMORA DE 35.3 OZ
60
UD
370
313.56
18,813.56
0.00
18
3,386.44
0.00
22,200.00
22,200.00
10
50202203 - Vino
2.3.1.1.01
VINO TINTO 700ML
8
CAJ
2,148
1,820.34
14,562.71
0.00
18
2,621.29
0.00
17,184.00
17,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO+CAFE (2).pdf
COMPROMISO+CAFE (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2021_2_18 p.m..Pdf
Download
COMPROMISO+CAFE (2).pdf
COMPROMISO+CAFE (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,584.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
145,584.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO EL ENCANTO
145,584.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
192
1
145,584.00
DOP
Vencido
COMPROMISO+CAFE (2).pdf