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.739712
Contract reference
MISPAS-2023-00178
Contract description:
Compra de insumos de comestibles, Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
22/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 08:00:00
((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
MISPAS-DAF-CM-2023-0043
Request Title
Compra de insumos de comestibles, Dirigido a Mipymes
Description
Compra de insumos de comestibles, según oficios MG-0011-2023 d/f 22/02/23 y MG-0031 d/f 21/03/2023 , Dirigido a Mipymes
Business Operation
Varios
Reply Reference
Propuesta insumos comestibles - XavSha Multiservic
Type of Contract
GoodsDominicana
Contract Value
22,069 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
22/05/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la Orden de Compra MISPAS-2023-00174
Catalogue Items
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1
DO1.PCCNTR.1563628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,025.00
0.00
3,044.00
0.00
27,500.00
22,069.00
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
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate o sustituto de chocolate
2,500
UD
11
7.61
19,025.00
0.00
16
3,044.00
0.00
27,500.00
22,069.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MISPAS-DAF-CM-2023-0043 COMPRA DE INSUMOS COMESTIBLES.pdf
Acta de Adjudicacion MISPAS-DAF-CM-2023-0043 COMPRA DE INSUMOS COMESTIBLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2023_12_22 p.m..Pdf
Download
CUOTA-00178-2023.pdf
CUOTA-00178-2023.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
207,825.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
207,825.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de insumos de comestibles, Dirigido a Mipymes
207,825.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682006345449hu95K
1
207,825.60
DOP
Vencido
Link