1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737284
Contract reference
SIUBEN-2023-00033
Contract description:
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Type of Contract
Goods
Contract Start:
15/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((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
SIUBEN-UC-CD-2023-0017
Request Title
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Description
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Business Operation
División de Almacén
Reply Reference
ND-SIUBEN-UC-CD-2023-0017
Type of Contract
GoodsDominicana
Contract Value
82,079.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 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.1576329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,758.60
0.00
11,321.38
0.00
63,000.00
82,079.98
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
50201706 - Café
2.3.1.1.01
Cafe paquete de 1 libra (Fardo de 20/1)
15
UD
4,200
4,717.24
70,758.60
0.00
16
11,321.38
0.00
63,000.00
82,079.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota ND EG1683745212093sCA5q.pdf
Certificado de cuota ND EG1683745212093sCA5q.pdf
Download
Acta de adjudicación SIUBEN-UC-CD-2023-0017.pdf
Acta de adjudicación SIUBEN-UC-CD-2023-0017.pdf
Download
SIUBEN-2023-00033 Inversiones ND y Asoc.pdf
SIUBEN-2023-00033 Inversiones ND y Asoc.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
23,098.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
23,098.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos de cocina (alimentos y bebidas)
23,098.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683745007277CaRRj
1
23,098.80
DOP
Vencido
Link