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.770157
Contract reference
ARSSEMMA-2023-00039
Contract description:
:Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre
Type of Contract
Goods
Contract Start:
28/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
ARSSEMMA-UC-CD-2023-0022
Request Title
Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre
Description
Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre
Business Operation
ALMACEN
Reply Reference
Adquisicion de Cafe y Azucar para uso Instituciona
Type of Contract
GoodsDominicana
Contract Value
25,899.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1579327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,949.13
0.00
3,950.85
0.00
34,600.00
25,899.98
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
3
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Termos de cafe 3 Litros tipo Bomba
3
UD
1,800
2,627.11
7,881.33
0.00
18
1,418.64
0.00
5,400.00
9,299.97
4
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Termos de cafe 2.2 Litros tipo Bomba
4
UD
3,500
1,567.8
6,271.20
0.00
18
1,128.82
0.00
14,000.00
7,400.02
5
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Termos de cafe 5 Tazas tipo Bomba
4
UD
3,800
1,949.15
7,796.60
0.00
18
1,403.39
0.00
15,200.00
9,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.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
64,999.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
64,999.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1579534
Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre
64,999.44
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00038
2
151,214.64
DOP
Vencido
Certificacion de fondos.pdf