1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543636
Contract reference
INAFOCAM-2021-00099
Contract description:
COMPRA DE SUMINISTROS ALIMENTICIOS ABRIL / JUNIO
Type of Contract
Goods
Contract Start:
30/07/2021 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAFOCAM-DAF-CM-2021-0021
Request Title
COMPRA DE SUMINISTROS ALIMENTICIOS ABRIL / JUNIO
Description
SOLICITUD DE COMPRAS SUMINISTROS ALIMENTICIOS.
Business Operation
Servicios Generales
Reply Reference
COMPRA DE SUMINISTROS ALIMENTICIOS ABRIL / JUNIO
Type of Contract
GoodsDominicana
Contract Value
94,201.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1163216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,926.80
0.00
0.00
13,274.49
132,710.42
94,201.29
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
LIBRAS DE AZUCAR CREMA
100
PAQ
284.38
147.42
14,742.00
0
0.00
0
0
0.00
16
2,358.72
28,438.00
17,100.72
2
50201706 - Café
2.3.1.1.01
CAFE 1 LIBRA
250
PAQ
317.83
199.5
49,875.00
0
0.00
0
0
0.00
16
7,980.00
79,457.50
57,855.00
3
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
CREMORA
24
CAJ
277.93
186.55
4,477.20
0
0.00
0
0
0.00
18
805.90
6,670.32
5,283.10
4
50201713 - Bolsas de té
2.3.1.1.01
TE VARIADO
60
CAJ
302.41
197.21
11,832.60
0
0.00
0
0
0.00
18
2,129.87
18,144.60
13,962.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2021_1_19 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,201.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
94,201.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
94,201.29
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625839979615hyVs0
3069
94,201.28
DOP
Vencido
CUOTA.pdf