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.717155
Contract reference
CONALECHE-2023-00114
Contract description:
COMPRA DE CAFE Y AZUCAR MARZO
Type of Contract
Goods
Contract Start:
10/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 00:00:00
((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
CONALECHE-UC-CD-2023-0083
Request Title
COMPRA DE CAFE Y AZUCAR MARZO
Description
COMPRA DE CAFE Y AZUCAR MARZO
Business Operation
servicios generales
Reply Reference
CONALECHE-UC-CD-2023-0083
Type of Contract
GoodsDominicana
Contract Value
23,603 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1538134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,325.00
0.00
3,278.00
0.00
17,075.00
23,603.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETES DE AZÚCAR CREMA DE 5 LIB.
25
UD
125
150
3,750.00
0.00
16
600.00
0.00
3,125.00
4,350.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETES DE AZÚCAR BLANC DE 5 LIB.
5
UD
150
175
875.00
0.00
16
140.00
0.00
750.00
1,015.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
FARDOS DE CAFÉ 20/1
3
UD
4,000
4,800
14,400.00
0.00
16
2,304.00
0.00
12,000.00
16,704.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAJA DE AZUCAR DE DIETA
1
UD
700
750
750.00
0.00
18
135.00
0.00
700.00
885.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETE DE ENCENDEDOR DE 12/1
1
UD
500
550
550.00
0.00
18
99.00
0.00
500.00
649.00
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_9/3/2023_7_15 p.m..Pdf
Download
FONDOS AZUCAR Y CAFE.jpg
FONDOS AZUCAR Y CAFE.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,603.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
23,603.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CAFE Y AZUCAR MARZO
23,603.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
30,000.00
DOP
Vencido
FONDOS AZUCAR Y CAFE.jpg