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.562389
Contract reference
MESCYT-2021-00244
Contract description:
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
07/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 15:00:00
((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
MESCYT-DAF-CM-2021-0028
Request Title
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Description
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Business Operation
SUMINISTRO
Reply Reference
PROPUESTA ALLMAN LEVERANTOR DOMINICANA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
421,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1211124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,400.00
0.00
59,568.00
0.00
407,240.00
421,968.00
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
AZUCAR CREMA QUE NO SEA MUY OSCURA (SACO)
6
UD
5,320
3,700
22,200.00
0.00
16
3,552.00
0.00
31,920.00
25,752.00
2
50201706 - Café
2.3.1.1.01
CAFÉ TOSTADO Y MOLIDO 20 PQS, DE 1LB. FARDO
60
UD
4,800
4,350
261,000.00
0.00
16
41,760.00
0.00
288,000.00
302,760.00
3
50201706 - Café
2.3.1.1.01
LATAS DE TE FRIO DE MAS GRANDES (SABORES MANZANA, Y NARANJA)
20
UD
826
435
8,700.00
0.00
18
1,566.00
0.00
16,520.00
10,266.00
4
50201706 - Café
2.3.1.1.01
TE (JENJIBRE, TILO, NARANJA, Y CANELA, FRUTOS ROJOS, MANZANILLA) 50 CAJITAS C/VARIEDAD (CAJAS)
300
UD
236
235
70,500.00
0.00
18
12,690.00
0.00
70,800.00
83,190.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ALIMENTOS VARIOS CM-0028.pdf
ACTA DE ADJUDICACION ALIMENTOS VARIOS CM-0028.pdf
Download
DGII ALLMAN.pdf
DGII ALLMAN.pdf
Download
TSS ALLMAN.pdf
TSS ALLMAN.pdf
Download
RPE ALLMAN.pdf
RPE ALLMAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2021_7_24 p.m..Pdf
Download
CUOTA ALLMAN.pdf
CUOTA ALLMAN.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
421,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
421,968.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
421,968.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633548137489Rrfjw
1
421,968.00
DOP
Vencido
CUOTA ALLMAN.pdf