1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680767
Contract reference
DGCD-2022-00108
Contract description:
COMPRA DE CAFE, AZUCAR, CREMORA ICE Y DEMAS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
11/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 18:00:00
((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
DGCD-UC-CD-2022-0095
Request Title
adquisicion de comestibles cafe , azucar, ice , cremora , chocolate y leche para uso institucional
Description
adquisicion de comestibles cafe , azucar, ice , cremora , chocolate y leche para uso institucional
Business Operation
Departamento Administrativo
Reply Reference
ADQUISICION DE COMESTIBLES CAFE, AZUCAR Y DEMAS PA
Type of Contract
GoodsDominicana
Contract Value
164,791.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1453142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,379.00
0.00
0.00
23,412.54
164,721.54
164,791.54
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 paquetes de 12/1
96
UD
689.04
594
57,024.00
0.00
0.00
16
9,123.84
66,147.84
66,147.84
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
azucar crema paquetes de 10 libras
40
UD
805.04
694
27,760.00
0.00
0.00
16
4,441.60
32,201.60
32,201.60
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
compra de cremora
15
UD
1,209.5
1,025
15,375.00
0.00
0.00
18
2,767.50
18,142.50
18,142.50
4
50201711 - Té instantáneo
2.3.1.1.01
compra de ice te frio
16
UD
1,528.1
1,295
20,720.00
0.00
0.00
18
3,729.60
24,449.60
24,449.60
5
50201711 - Té instantáneo
2.3.1.1.01
compra de cajas de chocolate para uso instiucional
20
UD
986
850
17,000.00
0.00
0.00
16
2,720.00
19,720.00
19,720.00
6
50201711 - Té instantáneo
2.3.1.1.01
compra de litos de leche
10
UD
406
350
3,500.00
0.00
0.00
18
630.00
4,060.00
4,130.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/11/2022_7_47 p.m..Pdf
Download
cuota cafe nuevo.pdf
cuota cafe nuevo.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,791.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
164,791.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
164,791.54
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1667327989811zjm4h
1
164,791.54
DOP
Vencido
cuota cafe nuevo.pdf