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.541127
Contract reference
SISALRIL-2021-00192
Contract description:
ADQUSICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ
Type of Contract
Goods
Contract Start:
22/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 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
SISALRIL-UC-CD-2021-0109
Request Title
ADQUSICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ
Description
ADQUISICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA AROMA COFFEE SERVICE SAS._EXT
Type of Contract
GoodsDominicana
Contract Value
106,803.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1166845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,511.60
0.00
16,292.08
0.00
106,803.60
106,803.68
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
48111002 - Maquinas dispe
(...)
48111002 - Maquinas dispensadoras de cantidades grandes
2.6.5.2.01
CARAMEL CAPPUCCINO
40
UD
921.96
781.32
31,252.80
0.00
18
5,625.50
0.00
36,878.40
36,878.30
Mis observaciones:
INSUMOS PARA LA MAQUINA DE CAFÈ
2
48111002 - Maquinas dispe
(...)
48111002 - Maquinas dispensadoras de cantidades grandes
2.6.5.2.01
CHOCOLATE
40
UD
902.76
716.42
28,656.80
0.00
18
5,158.22
0.00
36,110.40
33,815.02
Mis observaciones:
INSUMOS PARA LA MAQUINA DE CAFÈ
3
48111002 - Maquinas dispe
(...)
48111002 - Maquinas dispensadoras de cantidades grandes
2.6.5.2.01
LATTE
40
UD
845.37
765.05
30,602.00
0.00
18
5,508.36
0.00
33,814.80
36,110.36
Mis observaciones:
INSUMOS PARA LA MAQUINA DE CAFÈ
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0109.pdf
CUOTA CD-0109.pdf
Download
ORDEN DE COMPRA NO 5724 - AROMA COFFEE.pdf
ORDEN DE COMPRA NO 5724 - AROMA COFFEE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,803.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
106,803.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
106,803.68
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
106,803.68
DOP
Vencido
CUOTA CD-0109.pdf