1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737761
Contract reference
JARDIN BOTANICO-2023-00050
Contract description:
Adquisición de alimentos y bebidas (café), a ser utilizado en diferentes área de la institución.
Type of Contract
Goods
Contract Start:
16/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
JARDIN BOTANICO-UC-CD-2023-0032
Request Title
Adquisición de alimentos y bebidas (café), a ser utilizado en diferentes área de la institución.
Description
Adquisición de alimentos y bebidas (café), a ser utilizado en diferentes área de la institución.
Business Operation
Departamento Administrativo
Reply Reference
132776909_EXT
Type of Contract
GoodsDominicana
Contract Value
174,464 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de alimentos y bebidas (café), a ser utilizado en diferentes área de la institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1579320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,400.00
0.00
24,064.00
0.00
177,284.00
174,464.00
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
50201706 - Café
2.3.1.1.01
Paquetes de café de 12/1
470
CAJ
377.2
320
150,400.00
0.00
16
24,064.00
0.00
177,284.00
174,464.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Cafe.pdf
Acta de adjudicacion Cafe.pdf
Download
Informe final cafe.pdf
Informe final cafe.pdf
Download
Cuota Cafe.pdf
Cuota Cafe.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2023_2_46 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,464.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
174,464.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago correspondiente según factura
174,464.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684247775198s7hJW
1
174,464.00
DOP
Vencido
Link