1. General Information
|
2. Conditions
|
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.675688
Contract reference
INAGUJA-2022-00100
Contract description:
COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
18/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
INAGUJA-UC-CD-2022-0038
Request Title
COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL
Description
COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
INDUBAN INAGUJA-UC-CD-2022-0038_EXT
Type of Contract
GoodsDominicana
Contract Value
27,359.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1443723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,586.00
0.00
0.00
3,773.76
27,358.80
27,359.76
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
8
50201706 - Café
2.3.1.1.01
CAFE MOLIDO
120
LB
227.99
196.55
23,586.00
0.00
0.00
16
3,773.76
27,358.80
27,359.76
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_18/10/2022_7_05 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
27,359.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,359.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CONTRA FACTURA
27,359.76
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666119704261CQddV
1
27,359.76
DOP
Vencido
Link