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.644820
Contract reference
AGN-2022-00103
Contract description:
AQUISICION DE TE, CAFE Y AZUCAR PARA EL USO DEL AGN
Type of Contract
Goods
Contract Start:
22/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2022-0046
Request Title
AQUISICION DE TE, CAFE Y AZUCAR PARA EL USO DEL AGN
Description
AQUISICION DE TE, CAFE Y AZUCAR PARA EL USO DEL AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
AQUISICION DE TE, CAFE Y AZUCAR GUIPAK_EXT
Type of Contract
GoodsDominicana
Contract Value
27,573.81 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
26/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1382521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,614.10
0.00
3,959.71
0.00
27,573.77
27,573.81
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucares naturales o productos endulzantes
600
LB
28.11
24.24
14,541.60
0.00
16
2,326.66
0.00
16,868.22
16,868.26
3
50201713 - Bolsas de té
2.3.1.1.01
cajas de te 20/1 de menta
8
PAQ
197.65
167.5
1,340.00
0.00
18
241.20
0.00
1,581.20
1,581.20
4
50201713 - Bolsas de té
2.3.1.1.01
cajas de te 20/1 de manzanilla
15
PAQ
197.65
196
2,940.00
0.00
18
529.20
0.00
2,964.75
3,469.20
5
50201713 - Bolsas de té
2.3.1.1.01
cajas de te 25/1 de limon
15
PAQ
231.28
152
2,280.00
0.00
18
410.40
0.00
3,469.20
2,690.40
6
50201713 - Bolsas de té
2.3.1.1.01
cajas de te 25/1 de tilo
15
PAQ
179.36
167.5
2,512.50
0.00
18
452.25
0.00
2,690.40
2,964.75
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC GUIPAK.pdf
OC GUIPAK.pdf
Download
6 - Cuota guipak.pdf
6 - Cuota guipak.pdf
Download
5 - Acta de Adjudicacion.pdf
5 - Acta de Adjudicacion.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
27,573.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,573.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
27,573.81
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658255989806wtLA3
1
27,573.81
DOP
Vencido
6 - Cuota guipak.pdf