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.661604
Contract reference
DIRECCION G. MINERIA-2022-00081
Contract description:
Compra de café, azúcar y otros
Type of Contract
Goods
Contract Start:
15/09/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 14:30:00
((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
DIRECCION G. MINERIA-UC-CD-2022-0064
Request Title
Compra de café, azúcar y otros
Description
Compra de productos de consumo tales como el café, azúcar, entre otros.
Business Operation
Suministros
Reply Reference
Compra de café, azúcar y otros
Type of Contract
GoodsDominicana
Contract Value
64,697.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1419146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,732.45
0.00
8,965.20
0.00
63,900.00
64,697.65
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
Azúcar refina de 5lb
10
PAQ
130
144
1,440.00
0.00
16
230.40
0.00
1,300.00
1,670.40
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema de 5lb
70
PAQ
130
123.6
8,652.00
0.00
16
1,384.32
0.00
9,100.00
10,036.32
3
50201706 - Café
2.3.1.1.01
Café de 1lb
200
PAQ
250
216.2
43,240.00
0.00
16
6,918.40
0.00
50,000.00
50,158.40
4
50201711 - Té instantáneo
2.3.1.1.01
Té de limón en sobre (25/1)
3
CAJ
250
178.15
534.45
0.00
18
96.20
0.00
750.00
630.65
5
50201711 - Té instantáneo
2.3.1.1.01
Té de limón con jengibre en sobre (25/1)
3
CAJ
250
110
330.00
0.00
18
59.40
0.00
750.00
389.40
6
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Potes de cremora de 22.93 onz
5
UD
400
307.2
1,536.00
0.00
18
276.48
0.00
2,000.00
1,812.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1663256523755kukXs.pdf
EG1663256523755kukXs.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2022_6_11 p.m..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
64,697.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
64,697.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
64,697.65
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663256523755kukXs
1
64,697.65
DOP
Vencido
Link