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.621899
Contract reference
IIBI-2022-00114
Contract description:
COMPRA DE CAFE Y AZUCAR PARA REPOSICION DEL ALMACEN PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 16:00:00
((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
IIBI-UC-CD-2022-0083
Request Title
COMPRA DE CAFE Y AZUCAR PARA REPOSICION DEL ALMACEN PARA USO DE LA INSTITUCION.
Description
COMPRA DE CAFE Y AZUCAR PARA REPOSICION DEL ALMACEN PARA USO DE LA INSTITUCION.
Business Operation
ALMACÉN
Reply Reference
GUIPAK-IIBI-UC-CD-2022-0083
Type of Contract
GoodsDominicana
Contract Value
66,921.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1339903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,691.30
0.00
9,230.61
0.00
46,000.00
66,921.91
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
50201706 - Café
2.3.1.1.01
CAFE MOLIDO FARDO/ 20 SOBRES
10
UD
3,000
4,552
45,520.00
0.00
16
7,283.20
0.00
30,000.00
52,803.20
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA SACO 125 LB
2
UD
4,000
2,817.65
5,635.30
0.00
16
901.65
0.00
8,000.00
6,536.95
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA SACO 125 LIB
2
UD
4,000
3,268
6,536.00
0.00
16
1,045.76
0.00
8,000.00
7,581.76
Attestation Documents
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Document
Document Name
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2022_1_28 p.m..Pdf
Download
OC 114.pdf
OC 114.pdf
Download
INFORME FINAL 114.pdf
INFORME FINAL 114.pdf
Download
CUOTA A COMPROMETER 114.pdf
CUOTA A COMPROMETER 114.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
Budget Total Value
66,921.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
66,921.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CAFE Y AZUCAR PARA REPOSICION DEL ALMACEN PARA USO DE LA INSTITUCION.
66,921.91
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652378507060aZQ6
1
66,921.91
DOP
Vencido
CUOTA A COMPROMETER 114.pdf