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.606168
Contract reference
MIDEREC-2022-00006
Contract description:
Adquisición de Insumos para en este Ministerio de Deportes dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
09/02/2022 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 12:00:00
((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
MIDEREC-DAF-CM-2021-0121
Request Title
Adquisición de Insumos para en este Ministerio de Deportes dirigido a MIPYMES
Description
Adquisición de Insumos para existencia en el almacén dirigido a MIPYMES
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
MIDEREC-121
Type of Contract
GoodsDominicana
Contract Value
356,110.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.1285908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,440.00
0.00
50,670.40
0.00
285,000.00
356,110.40
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 de café de 20 paquetes 1 lb. c/u
35
UD
4,100
4,600
161,000.00
0.00
16
25,760.00
0.00
143,500.00
186,760.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Sacos de azúcar crema de 125 lbs. c/u
13
UD
2,790
2,880
37,440.00
0.00
16
5,990.40
0.00
36,270.00
43,430.40
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Sacos de azúcar blanca de 125 lbs. c/u
5
UD
4,046
3,400
17,000.00
0.00
16
2,720.00
0.00
20,230.00
19,720.00
4
50201711 - Té instantáneo
2.3.1.1.01
Te frio de 5 lbs. c/u
200
UD
425
450
90,000.00
0.00
18
16,200.00
0.00
85,000.00
106,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/2/2022_8_01 p.m..Pdf
Download
EG1644429138337M2SuR.pdf
EG1644429138337M2SuR.pdf
Download
EG1644426170581P2BWO.pdf
EG1644426170581P2BWO.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
356,110.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
356,110.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6
Adquisición de Insumos para en este Ministerio de Deportes dirigido a MIPYMES
356,110.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644429138337M2SuR
176
356,110.40
DOP
Vencido
EG1644429138337M2SuR.pdf