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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766835
Contract reference
PLAN SOCIAL FFAA-2023-00021
Contract description:
ADQUISICION DE CAFE Y AZUCAR PARA SER UTILIZADO EN LAS OFICINAS DE ESTA DIRECCIÓN GENERAL.
Type of Contract
Goods
Contract Start:
15/08/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
PLAN SOCIAL FFAA-UC-CD-2023-0008
Request Title
ADQUISICION DE CAFE Y AZUCAR
Description
ADQUISICION DE CAFE Y AZUCAR PARA USO EN LAS OFICINAS DE ESTA DIRECCIÓN GENERAL, DESTINADO A MIPYMES MUJER.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
PLAN SOCIAL FFAA-UC-CD-2023-0008 Adquisición de Ca
Type of Contract
GoodsDominicana
Contract Value
5,072.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Esquina Gregorio Luperon, 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.1635952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,372.56
0.00
699.61
0.00
5,475.20
5,072.17
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
PAQUETES DE CAFE DE UNA LIBRA
12
UD
320
257.28
3,087.36
0.00
3,087.36
16
493.98
0.00
3,840.00
3,581.34
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETE DE AZUCAR CREMA DE DIEZ LIBRAS
4
UD
408.8
321.3
1,285.20
0.00
1,285.2
16
205.63
0.00
1,635.20
1,490.83
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_14/8/2023_11_36 a.m..Pdf
Download
CuotaParaComprometer Cafe.pdf
CuotaParaComprometer Cafe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,072.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
5,072.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
5,072.17
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692114492246YKp9N
1
5,072.17
DOP
Vencido
Link