1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520088
Contract reference
MESCYT-2021-00027
Contract description:
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
28/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 14:00:00
((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
MESCYT-DAF-CM-2021-0002
Request Title
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION
Description
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION
Business Operation
SUMINISTRO
Reply Reference
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INST
Type of Contract
GoodsDominicana
Contract Value
590,295 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
POR ERROR EL SUMPLIDOR CALCULO EL 18 % DE ITBS AL CAFE , SE LE NOTIFICO PARA QUE AL MOMENTO DE FACTURAR APLIQUE EL ITBS DEL 16 %
Catalogue Items
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1
DO1.PCCNTR.1110909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,250.00
0.00
90,045.00
0.00
717,750.00
590,295.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFÉ TOSTADO Y MOLIDO, 20 PQS. DE 1 LB FARDOS
145
PAQ
4,950
3,450
500,250.00
0.00
18
90,045.00
0.00
717,750.00
590,295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ CM-0002.pdf
ACTA DE ADJ CM-0002.pdf
Download
RPE RUBATHER.Pdf
RPE RUBATHER.Pdf
Download
DGII Rubather.pdf
DGII Rubather.pdf
Download
TSS Rubather.pdf
TSS Rubather.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2021_12_58 p.m..Pdf
Download
CUOTA REMATES CM-0002.pdf
CUOTA REMATES CM-0002.pdf
Download
ORDEN DE COMPRAS RUBATHER SALDOS.pdf
ORDEN DE COMPRAS RUBATHER SALDOS.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
590,295.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
590,295.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAFE
590,295.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618415485927T3LZo
1
590,295.00
DOP
Vencido
CUOTA REMATES CM-0002.pdf