1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700652
Contract reference
CERTV-2022-00292
Contract description:
ADQUISICION DE AZUCAR Y CAFE PARA SER UTILIZADOS EN EL CONSUMO DE ESTA CERTV.
Type of Contract
Goods
Contract Start:
26/12/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2022-0054
Request Title
ADQUISICION DE AZUCAR Y CAFE PARA SER UTILIZADOS EN EL CONSUMO DE ESTA CERTV.
Description
ADQUISICION DE AZUCAR Y CAFE PARA SER UTILIZADOS EN EL CONSUMO DE ESTA CERTV.
Business Operation
mayordomina
Reply Reference
CERTV-DAF-CM-2022-0054
Type of Contract
GoodsDominicana
Contract Value
602,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1472102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
519,750.00
0.00
83,160.00
0.00
806,321.25
602,910.00
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
3
50201706 - Café
2.3.1.1.01
CAFE FARDOS DE 24 PAQ/12 (CAFE EN SOBRES)
105
UD
7,679.25
4,950
519,750.00
0.00
16
83,160.00
0.00
806,321.25
602,910.00
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_29/11/2022_1_04 p.m..Pdf
Download
CUOTA Augustos DS.pdf
CUOTA Augustos DS.pdf
Download
Acta de Cafe y Azucar.pdf
Acta de Cafe y Azucar.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
602,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
602,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
602,910.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669388129690I3l8p
1
602,910.00
DOP
Vencido
CUOTA Augustos DS.pdf