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.540659
Contract reference
DIRECCION G. MINERIA-2021-00122
Contract description:
Adquisición de Azúcar,Café y Otros
Type of Contract
Goods
Contract Start:
20/07/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2021 13:10:00
((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
DIRECCION G. MINERIA-UC-CD-2021-0124
Request Title
Adquisición de Azúcar,Café y Otros
Description
Adquisición de Azúcar,Café y Otros
Business Operation
Almacén y Suministro
Reply Reference
DIRECCION G. MINERIA-0124 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
42,902 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
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.1168926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,950.00
0.00
5,952.00
0.00
39,720.00
42,902.00
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
Azúcar refina (5 LB)
25
PAQ
135
131
3,275.00
0.00
16
524.00
0.00
3,375.00
3,799.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema (5 LB)
25
PAQ
125
127
3,175.00
0.00
16
508.00
0.00
3,125.00
3,683.00
3
50201706 - Café
2.3.1.1.01
Café ( 1 LB)
150
PAQ
200
190
28,500.00
0.00
16
4,560.00
0.00
30,000.00
33,060.00
4
12164504 - Endulzantes
2.3.1.1.01
Azucar de Dieta
3
CAJ
400
180
540.00
0.00
18
97.20
0.00
1,200.00
637.20
5
50201712 - Bebidas de té
2.3.1.1.01
Te frío de Limón
1
UD
350
420
420.00
0.00
18
75.60
0.00
350.00
495.60
6
50201712 - Bebidas de té
2.3.1.1.01
Te frío de naranja-canela
2
CAJ
235
200
400.00
0.00
18
72.00
0.00
470.00
472.00
7
50201712 - Bebidas de té
2.3.1.1.01
Vainilla
4
GAL
300
160
640.00
0.00
18
115.20
0.00
1,200.00
755.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CAFE.pdf
CUOTA CAFE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2021_4_41 p.m..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
42,902.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,902.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
42,902.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
793
1
42,902.00
DOP
Vencido
CUOTA CAFE.pdf