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.646834
Contract reference
CRBE-2022-00070
Contract description:
Adquisicion de Insumos de Cocina para las Oficinas URBE, correspondiente al trimestre Agosto-septiembre-octubre 2022
Type of Contract
Goods
Contract Start:
29/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 08:00:00
((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
CRBE-UC-CD-2022-0048
Request Title
Adquisicion de Insumos de Cocina para las Oficinas URBE
Description
Adquisicion de Insumos de Cocina para las Oficinas URBE correspondiente al trimestre agosto- septiembre-octubre 2022.
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
CRBE-UC-CD-2022-0048
Type of Contract
GoodsDominicana
Contract Value
60,003.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 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.1388313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,727.00
0.00
8,276.32
0.00
60,000.00
60,003.32
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
150
LB
280
241.4
36,210.00
0.00
36,210
16
5,793.60
0.00
42,000.00
42,003.60
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar Crema (5/1 paquetes)
75
LB
176
151.72
11,379.00
0.00
11,379
16
1,820.64
0.00
13,200.00
13,199.64
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar Blanca (5/1 paquetes)
25
LB
192
165.52
4,138.00
0.00
4,138
16
662.08
0.00
4,800.00
4,800.08
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_29/7/2022_3_56 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion de fondo.pdf
Certificacion de fondo.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
60,003.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
60,003.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
60,003.32
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16587822270794OYgR
1
60,003.32
DOP
Vencido
Certificacion de fondo.pdf