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.607135
Contract reference
UASD-2022-00100
Contract description:
dquisicion de Fardos de Café para la Vicerrectoria Docente Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
22/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2022-0056
Request Title
Adquisicion de Fardos de Café para la Vicerrectoria Docente
Description
Adquisición de Fardos de Café para la Vicerrectoria Docente
Business Operation
vAdquisicion de Fardos de Café para la Vicerrectoria Docente
Reply Reference
INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
27,831.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Vicerrectoria Docente OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,586.00
0.00
4,245.48
0.00
23,586.00
27,831.48
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
50201712 - Bebidas de té
2.3.1.1.01
CAFE MOLIDO DE 1lbs. (6 FARDOS DE 20/1).
120
UN
196.55
196.55
23,586.00
0.00
18
4,245.48
0.00
23,586.00
27,831.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2022_3_58 p.m..Pdf
Download
orden sellada y firmada
Orden 0056.pdf
Download
Cert Cafe.pdf
Cert Cafe.pdf
Download
Acta de adjudicacion cafe.pdf
Acta de adjudicacion cafe.pdf
Download
Acta de adjudicacion cafe.pdf
Acta de adjudicacion cafe.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
27,831.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,831.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
dquisicion de Fardos de Café para la Vicerrectoria Docente Perfil:Compras por Debajo del Umbral
27,831.48
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
09
1
27,831.48
DOP
Vencido
Cert Cafe.pdf