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.529948
Contract reference
INDRHI-2021-00291
Contract description:
COMPRA DE AZUCAR Y CAFÉ, QUE SERÁN DISTRIBUIDOS EN DIFERENTE DEPARTAMENTO DE LA INSITUCION
Type of Contract
Goods
Contract Start:
10/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 17:00:00
((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
INDRHI-UC-CD-2021-0235
Request Title
COMPRA DE AZUCAR Y CAFÉ, QUE SERÁN DISTRIBUIDOS EN DIFERENTE DEPARTAMENTO DE LA INSITUCION
Description
COMPRA DE AZUCAR Y CAFÉ, QUE SERÁN DISTRIBUIDOS EN DIFERENTE DEPARTAMENTO DE LA INSITUCION
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE AZUCAR Y CAFÉ, QUE SERÁN DISTRIBUIDOS EN
Type of Contract
GoodsDominicana
Contract Value
120,635.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTROS
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.1141542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,996.00
0.00
16,639.36
0.00
103,996.00
120,635.36
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
12164504 - Endulzantes
2.3.1.1.01
PAQUETE DE AZUCAR CREMA DE 2LBS
400
UN
70
70
28,000.00
0.00
16
4,480.00
0.00
28,000.00
32,480.00
2
12164504 - Endulzantes
2.3.1.1.01
PAQUETE CAFE DE 1LBS
400
UN
189.99
189.99
75,996.00
0.00
16
12,159.36
0.00
75,996.00
88,155.36
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_4/6/2021_10_07 p.m..Pdf
Download
CUOTA DE CAFE Y AZUCA.pdf
CUOTA DE CAFE Y AZUCA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,635.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
120,635.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE AZUCAR Y CAFÉ, QUE SERÁN DISTRIBUIDOS EN DIFERENTE DEPARTAMENTO DE LA INSITUCION
120,635.36
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
120,635.36
DOP
Vencido
CUOTA DE CAFE Y AZUCA.pdf