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.564205
Contract reference
IAD-2021-00368
Contract description:
Adquisición de Café, Azúcar y vasos, para ser distribuidos por la Sección de Almacén
Type of Contract
Goods
Contract Start:
14/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/10/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IAD-DAF-CM-2021-0078
Request Title
Adquisición de Café y Azúcar para y vasos, para ser distribuidos por la Sección de Almacén
Description
Adquisición de Café y Azúcar para y vasos, para ser distribuidos por la Sección de Almacén
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
IAD-DAF-CM-2021-0078
Type of Contract
GoodsDominicana
Contract Value
213,474 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1215839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,450.00
0.00
0.00
31,024.00
352,000.00
213,474.00
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
50201706 - Café
2.3.1.1.01
FARDOS CAFE 24/1
35
UD
6,000
2,060
72,100.00
0.00
0.00
16
11,536.00
210,000.00
83,636.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SACO DE AZUCAR CREMA 125 LIB
6
UD
5,000
3,125
18,750.00
0.00
0.00
16
3,000.00
30,000.00
21,750.00
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
CAJAS DE VASOS #3 24/1
12
UD
6,000
4,800
57,600.00
0.00
0.00
18
10,368.00
72,000.00
67,968.00
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
CAJAS DE VASOS #7 50/1
10
UD
4,000
3,400
34,000.00
0.00
0.00
18
6,120.00
40,000.00
40,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CAFE.pdf
Acta de adjudicacion CAFE.pdf
Download
Cuota a comprometer CAFE.pdf
Cuota a comprometer CAFE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/10/2021_7_46 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
280,907.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
192,867.40
DOP
----
View
2.3.5.5.01
88,039.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
280,907.20
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634144490348VktJR
1
280,907.20
DOP
Vencido
Cuota psalne.pdf