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.610309
Contract reference
MESCYT-2022-00012
Contract description:
SUMINISTRO DE ALIMENTOS Y BEBIDAS VARIOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-2022-0001
Request Title
SUMINISTRO DE ALIMENTOS Y BEBIDAS VARIOS PARA USO DE LA INSTITUCION
Description
SUMINISTRO DE ALIMENTOS Y BEBIDAS VARIOS PARA USO DE LA INSTITUCION
Business Operation
SUMINISTRO
Reply Reference
PROPUESTA FECADESJ_EXT
Type of Contract
GoodsDominicana
Contract Value
551,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
475,200.00
0.00
76,032.00
0.00
660,000.00
551,232.00
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFÉ TOSTADO Y MOLIDO, 20 PQS. DE 1 LB
110
PAQ
6,000
4,320
475,200.00
0.00
16
76,032.00
0.00
660,000.00
551,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0001.pdf
ACTA DE ADJUDICACION CM-0001.pdf
Download
ACTA DE APERTURA CM 0001.pdf
ACTA DE APERTURA CM 0001.pdf
Download
INFORME PERICIAL CM-0001.pdf
INFORME PERICIAL CM-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2022_11_54 a.m..Pdf
Download
CUOTA 551232.pdf
CUOTA 551232.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
551,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
551,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE ALIMENTOS Y BEBIDAS VARIOS PARA USO DE LA INSTITUCION
551,232.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648223373653WhBqV
1
551,232.00
DOP
Vencido
CUOTA 551232.pdf