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.624039
Contract reference
TRABAJO-2022-00026
Contract description:
COMPRA DE INSUMOS PARA ALMACEN
Type of Contract
Goods
Contract Start:
23/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
TRABAJO-UC-CD-2022-0010
Request Title
COMPRA DE INSUMOS PARA ALMACÉN
Description
COMPRA DE INSUMOS PARA ALMACÉN
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
COMPRA DE INSUMOS PARA ALMACÉN
Type of Contract
GoodsDominicana
Contract Value
44,001.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1333518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,932.00
0.00
6,069.12
0.00
48,666.60
44,001.12
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
AZUCAR CREMA (PAQUETE DE 10LIBS)
80
PAQ
266.22
242.4
19,392.00
0.00
16
3,102.72
0.00
21,297.60
22,494.72
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA (PAQUETE DE 5LIBS)
150
PAQ
182.46
123.6
18,540.00
0.00
16
2,966.40
0.00
27,369.00
21,506.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GRUPO BRIZATLANTICA.pdf
CUOTA GRUPO BRIZATLANTICA.pdf
Download
EVALUACIÓN PERICIAL DE LAS OFERTAS PRESENTADAS.pdf
EVALUACIÓN PERICIAL DE LAS OFERTAS PRESENTADAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2022_3_38 p.m..Pdf
Download
TRABAJO 2022-00026 GRUPO BRIZATLÀNTICA DEL CARIBE. INSUMOS ALMACEN.pdf
TRABAJO 2022-00026 GRUPO BRIZATLÀNTICA DEL CARIBE. INSUMOS ALMACEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
50202310
Budget Total Value
40,320.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,320.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS PARA EL ALMACÉN
40,320.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1296
1
40,320.50
DOP
Vencido
CUOTA MAXIBODEGAS.pdf