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.596542
Contract reference
MOPC-2021-00384
Contract description:
ADQUISICION DE AZUCAR, CAFE Y AGUA PURIFICADA PARA CUBRIR LAS NECESIDADES DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
08/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 17:00:00
((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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2021-0017
Request Title
ADQUISICION DE AZUCAR, CAFE Y AGUA PURIFICADA PARA CUBRIR LAS NECESIDADES DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Description
ADQUISICION DE AZUCAR, CAFE Y AGUA PURIFICADA PARA CUBRIR LAS NECESIDADES DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Business Operation
Dirección General Administrativa y Financiera
Reply Reference
MOPC-CCC-CP-2021-0017
Type of Contract
GoodsDominicana
Contract Value
2,867,634.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,591,680.50
0.00
275,953.68
0.00
2,815,800.00
2,867,634.18
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
3
50201706 - Café
2.3.1.1.01
Fardo de café molido en polvo 20/1 de 1LB
450
UD
4,524
3,832.69
1,724,710.50
0.00
16
275,953.68
0.00
2,035,800.00
2,000,664.18
4
50202301 - Agua
2.3.1.1.01
Botellones de agua (Solo líquido)
13,000
UD
60
66.69
866,970.00
0.00
0.00
0.00
780,000.00
866,970.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 792-2021.pdf
CONTRATO 792-2021.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta de Adjudicación No. 42 2021 Ref. MOPC-CCC-CP-2021-0017.pdf
Acta de Adjudicación No. 42 2021 Ref. MOPC-CCC-CP-2021-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,521,823.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,521,823.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Inicial
507,274.37
DOP
Noviembre
2021
1
Pago Inicial
507,274.37
DOP
Febrero
2022
2
Pago Total
507,274.38
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635538314696QxnYh
1
304,364.62
DOP
Vencido
CUOTA A COMRPOMETER INVERSIONES YANG.pdf