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.758708
Contract reference
ASDE-2023-00222
Contract description:
SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE
Type of Contract
Goods
Contract Start:
18/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 15:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2023-0106
Request Title
SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE
Description
SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE
Business Operation
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Reply Reference
ASDE-DAF-CM-2023-0106
Type of Contract
GoodsDominicana
Contract Value
385,839.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1621425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,620.00
0.00
58,219.20
0.00
437,500.00
385,839.20
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
AZUCAR (PAQUETES 5LB EN 1)
1,500
LB
30
25.08
37,620.00
0.00
16
6,019.20
0.00
45,000.00
43,639.20
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES #7
2,000
PAQ
80
40
80,000.00
0.00
18
14,400.00
0.00
160,000.00
94,400.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES #2
1,500
PAQ
155
140
210,000.00
0.00
18
37,800.00
0.00
232,500.00
247,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2023_5_40 p.m..Pdf
Download
CERTICICACION DE FONDOS CAFE.pdf
CERTICICACION DE FONDOS CAFE.pdf
Download
CERTICICACION DE FONDOS CAFE.pdf
CERTICICACION DE FONDOS CAFE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
313,147.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
313,147.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
313,147.80
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
313,147.80
DOP
Vencido
CERTICICACION DE FONDOS CAFE.pdf