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.644858
Contract reference
MIDEREC-2022-00074
Contract description:
ADQUISICION DE TE, CAFE Y AZUCAR PARA USO DEL PERSONAL DEL EDIFICIO ADMINISTRATIVO DEL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
22/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-2022-0027
Request Title
ADQUISICION DE TE, CAFE Y AZUCAR PARA USO DEL PERSONAL DEL EDIFICIO ADMINISTRATIVO DEL MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE TE, CAFE Y AZUCAR PARA USO DEL PERSONAL DEL EDIFICIO ADMINISTRATIVO DEL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
GRUPO LUYAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
725,906.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA 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.1331830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
615,175.00
0.00
110,731.50
0.00
910,500.00
725,906.50
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Sacos de azucar crema
25
UD
4,850
3,225
80,625.00
0.00
18
14,512.50
0.00
121,250.00
95,137.50
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Sacos de azucar refino
7
UD
4,750
3,450
24,150.00
0.00
18
4,347.00
0.00
33,250.00
28,497.00
3
50201706 - Café
2.3.1.1.01
Fardos de café
70
UD
6,800
4,600
322,000.00
0.00
18
57,960.00
0.00
476,000.00
379,960.00
4
50201711 - Té instantáneo
2.3.1.1.01
Ice Tea
400
UD
700
471
188,400.00
0.00
18
33,912.00
0.00
280,000.00
222,312.00
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_26/4/2022_6_30 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
725,906.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
725,906.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
74
ADQUISICION DE TE, CAFE Y AZUCAR PARA USO DEL PERSONAL DEL EDIFICIO ADMINISTRATIVO DEL MIDEREC, DIRIGIDO A MIPYMES
725,906.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
725,906.50
DOP
Vencido
CUOTA.pdf