1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607104
Contract reference
SISALRIL-2022-00060
Contract description:
ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ
Type of Contract
Goods
Contract Start:
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-UC-CD-2022-0027
Request Title
ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ
Description
ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ
Business Operation
SERVICIOS GENERALES
Reply Reference
AROMA COFFEE SERVICE_EXT
Type of Contract
GoodsDominicana
Contract Value
100,159.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1291519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,881.15
0.00
15,278.61
0.00
102,000.00
100,159.76
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
ADQUISICION DE INSUMOS PARA MAQUINA DE CAFÉ
1
UD
102,000
84,881.15
84,881.15
0.00
18
15,278.61
0.00
102,000.00
100,159.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 027.pdf
ORDEN DE COMPRA 027.pdf
Download
CUOTA 027.pdf
CUOTA 027.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,159.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,159.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
100,159.76
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
100,159.76
DOP
Vencido
CUOTA 027.pdf