1. General Information
|
2. Conditions
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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.757043
Contract reference
IDECOOP-2023-00034
Contract description:
Suministro de Café y Azúcar para ser utilizados en la institución y suplir a las regionales.
Type of Contract
Goods
Contract Start:
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2023 16:00:00
((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
IDECOOP-UC-CD-2023-0009
Request Title
Suministro de Café y Azúcar para ser utilizados en la institución y suplir a las regionales
Description
Suministro de Café y Azúcar para ser utilizados en la institución y suplir a las regionales
Business Operation
Servicios Generales
Reply Reference
IDECOOP-UC-CD-2023-0009
Type of Contract
GoodsDominicana
Contract Value
174,816.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1606404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,703.70
0.00
24,112.59
0.00
203,500.00
174,816.29
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
Café Molido
25
UD
6,500
5,172.48
129,312.00
0.00
16
20,689.92
0.00
162,500.00
150,001.92
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema Total:
10
UD
4,100
2,139.17
21,391.70
0.00
16
3,422.67
0.00
41,000.00
24,814.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2023_2_46 p.m..Pdf
Download
Informe pericial CD-2023-0009.pdf
Informe pericial CD-2023-0009.pdf
Download
Acta adjudicion NO.0012-2023.pdf
Acta adjudicion NO.0012-2023.pdf
Download
EG16890889229864QRm0.pdf
EG16890889229864QRm0.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
203,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
203,500.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686332251496jIGlC
2
174,816.29
DOP
Vencido
Link