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.728186
Contract reference
PROMESECAL-2023-00006
Contract description:
Adquisición de azúcar y bebidas, Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
20/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2023-0003
Request Title
Adquisición de azúcar y bebidas, Dirigido a MIPYMES
Description
Adquisición de azúcar y bebidas, Dirigido a MIPYMES
Business Operation
División de Servicios Generales
Reply Reference
Multiservicios F&S, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
877,436 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1514115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
755,350.00
0.00
122,086.00
0.00
1,037,220.00
877,436.00
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
1
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar blanca (Paquete de 5 libras).
1,000
UD
271.4
174.96
174,960.00
0.00
16
27,993.60
0.00
271,400.00
202,953.60
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema (Paquete de 5 libras, información del contenido en el empaque).
200
UD
259.6
144.95
28,990.00
0.00
16
4,638.40
0.00
51,920.00
33,628.40
3
50201706 - Café
2.3.1.1.01
Café en polvo (Paquete de 1 libra).
2,000
UD
318.6
244.95
489,900.00
0.00
16
78,384.00
0.00
637,200.00
568,284.00
6
50202311 - Bebida mixta d
(...)
50202311 - Bebida mixta de polvo
2.3.1.1.01
Té frío sabor a frambuesa.
100
UD
767
615
61,500.00
0.00
18
11,070.00
0.00
76,700.00
72,570.00
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_27/1/2023_6_03 p.m..Pdf
Download
CM 0003 cuota compromiso Multiservicios.pdf
CM 0003 cuota compromiso Multiservicios.pdf
Download
CM 0003 ADJUDICACIÓN.pdf
CM 0003 ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
61,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
61,950.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674850087379XvSEB
1
61,950.00
DOP
Vencido
Link