1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772257
Contract reference
MOPC-2023-00129
Contract description:
ADQUISICION DE AGUA PURIFICADA, AZUCAR Y CAFÉ, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Type of Contract
Goods
Contract Start:
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2024 17:00:00
((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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2023-0010
Request Title
ADQUISICION DE AGUA PURIFICADA, AZUCAR Y CAFÉ, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Description
ADQUISICION DE AGUA PURIFICADA, AZUCAR Y CAFÉ, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Business Operation
Dirección Administrativa
Reply Reference
SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. MO
Type of Contract
GoodsDominicana
Contract Value
1,689,350 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
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,689,350.00
0.00
0.00
0.00
2,340,000.00
1,689,350.00
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
4
50202301 - Agua
2.3.1.1.01
AGUA PURIFICADA EN BOTELLAS DE 16 ONZAS, FARDO (20/1)
13,000
UD
180
129.95
1,689,350.00
0.00
0.00
0.00
2,340,000.00
1,689,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SUPLIMADE COMERCIAL S.R.L. CONTRATO NO. 421-2023 mopc-ccc-cp-2023-0010.pdf
SUPLIMADE COMERCIAL S.R.L. CONTRATO NO. 421-2023 mopc-ccc-cp-2023-0010.pdf
Download
cuota a compromter contrato 421-2023.pdf
cuota a compromter contrato 421-2023.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDIACIÒN NO.MOPC-ADJ-009-2023 REF.MOPC-CCC-CP-2023-0010.pdf
ACTO ADMINISTRATIVO DE ADJUDIACIÒN NO.MOPC-ADJ-009-2023 REF.MOPC-CCC-CP-2023-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,669,843.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,669,843.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,669,843.20
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16935090744483jnsm
1
1,669,843.20
DOP
Vencido
Link
2024
EG17067942093911rUJp
1
1,669,843.20
DOP
Vencido
Link