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.549008
Contract reference
TSS-2021-00107
Contract description:
Adquisición alimentos y bebidas Dirigido a Mipymes Mujer
Type of Contract
Services
Contract Start:
23/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2022 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2021-0036
Request Title
Adquisición alimentos y bebidas Dirigido a Mipymes Mujer
Description
Adquisición alimentos y bebidas Dirigido a Mipymes Mujer
Business Operation
Servicios Generales
Reply Reference
Adquisición alimentos y bebidas Dirigido a Mipymes
Type of Contract
ServicesDominicana
Contract Value
149,204.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1181923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,404.00
0.00
20,800.96
0.00
158,232.00
149,204.96
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
50201706 - Café
2.3.1.1.01
Café tostado y molido 1 libra
500
UD
243.6
188.36
94,180.00
0.00
16
15,068.80
0.00
121,800.00
109,248.80
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar blanca paquetes de 5 libra
80
PAQ
150.8
144
11,520.00
0.00
16
1,843.20
0.00
12,064.00
13,363.20
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema paquetes de 5 libra
80
PAQ
127.6
123.6
9,888.00
0.00
16
1,582.08
0.00
10,208.00
11,470.08
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora en polvo de 2 libras, fabricación americana
48
UD
295
267
12,816.00
0.00
18
2,306.88
0.00
14,160.00
15,122.88
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_12/8/2021_6_04 p.m..Pdf
Download
Acta 36 A&B.pdf
Acta 36 A&B.pdf
Download
Grupo Brizatlantica cuota c 2372.pdf
Grupo Brizatlantica cuota c 2372.pdf
Download
Cert al dia DGII Brizatlantica.pdf
Cert al dia DGII Brizatlantica.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,186.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,186.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
alimentos y bebidas
3,186.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628780876010TQ0jS
1
3,186.00
DOP
Vencido
Ysolina SRL cuota c 2373.pdf