1. General Information
|
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.763160
Contract reference
GANADERIA-2023-00154
Contract description:
ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA
Type of Contract
Goods
Contract Start:
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/08/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2023-0032
Request Title
ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA
Description
ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
GANADERIA-DAF-CM-2023-0032
Type of Contract
GoodsDominicana
Contract Value
143,521 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
04/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA Com: Ivette Garcia, Enc Dpto Administrativo SC-2023-070-116
Catalogue Items
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1
DO1.PCCNTR.1625804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,725.00
0.00
19,796.00
0.00
135,604.00
143,521.00
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SACOS DE AZUCAR BLANCA
35
GAL
3,874.4
3,535
123,725.00
0.00
16
19,796.00
0.00
135,604.00
143,521.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION.pdf
ACTA DE APERTURA Y ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2023_2_03 p.m..Pdf
Download
ORDEN DE COMPRA ALMACENES OCEAN MEAT.pdf
ORDEN DE COMPRA ALMACENES OCEAN MEAT.pdf
Download
CUOTA COMPROMISO ALMACENES OCEAN MEAT.pdf
CUOTA COMPROMISO ALMACENES OCEAN MEAT.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
162,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
162,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA
162,400.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16938590085517xvWj
1
162,400.00
DOP
Vencido
Link