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.770235
Contract reference
SIUBEN-2023-00092
Contract description:
Adquisición de insumos de cocina ( alimentos y bebidas ) dirigida a empresas Mipymes mujer.
Type of Contract
Goods
Contract Start:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
SIUBEN-UC-CD-2023-0051
Request Title
Adquisición de insumos de cocina ( alimentos y bebidas ) dirigida a empresas Mipymes mujer.
Description
Adquisición de insumos de cocina ( alimentos y bebidas ) dirigida a empresas Mipymes mujer.
Business Operation
Departamento Administrativo
Reply Reference
Adquisición de insumos de cocina ( Alimentos y beb
Type of Contract
GoodsDominicana
Contract Value
47,354.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Favor coordinar con el departamento de almacén la entrega.
Catalogue Items
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1
DO1.PCCNTR.1641636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,131.28
0.00
7,223.63
0.00
42,720.00
47,354.91
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
50201713 - Bolsas de té
2.3.1.1.01
Café molido paquete de 1 libra, fardo 20/1
8
CAJ
5,340
5,016.41
40,131.28
0.00
18
7,223.63
0.00
42,720.00
47,354.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Lola 5 Multiservices.pdf
Orden de compras Lola 5 Multiservices.pdf
Download
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0051.pdf
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0051.pdf
Download
EG1692987986679CPlVu Certificado de Disponibilidad de Cuota Lola 5 Multiservice srl.pdf
EG1692987986679CPlVu Certificado de Disponibilidad de Cuota Lola 5 Multiservice srl.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
47,354.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,354.91
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos de cocina ( alimentos y bebidas ) dirigida a empresas Mipymes mujer.
47,354.91
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692987986679CPlVu
1
47,354.91
DOP
Vencido
Link