1. General Information
|
2. Conditions
|
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.770924
Contract reference
CODOPESCA-2023-00118
Contract description:
NSUMOS DE USO DIARIO
Type of Contract
Goods
Contract Start:
30/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 15:00:00
((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
CODOPESCA-UC-CD-2023-0056
Request Title
INSUMOS DE USO DIARIO
Description
INSUMOS DE USO DIARIO
Business Operation
Servicios Generales
Reply Reference
Power Omega Dominicana, SRL Power Omega Dominicana
Type of Contract
GoodsDominicana
Contract Value
148,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1647535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,250.00
0.00
22,725.00
0.00
148,975.00
148,975.00
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
1
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar
200
LB
46.61
39.5
7,900.00
0.00
18
1,422.00
0.00
9,322.00
9,322.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Endulzante sustituto 1200 und
1
CAJ
2,147.6
1,820
1,820.00
0.00
18
327.60
0.00
2,147.60
2,147.60
3
50201711 - Té instantáneo
2.3.1.1.01
Té instantáneo
20
UD
705.64
598
11,960.00
0.00
18
2,152.80
0.00
14,112.80
14,112.80
4
50201713 - Bolsas de té
2.3.1.1.01
Bolsas de té
10
CAJ
500.32
424
4,240.00
0.00
18
763.20
0.00
5,003.20
5,003.20
5
50201706 - Café
2.3.1.1.01
Café 1 lb
270
PAQ
359.9
305
82,350.00
0.00
18
14,823.00
0.00
97,173.00
97,173.00
5
50201706 - Café
2.3.1.1.01
Café en capsulas (cajas)
8
PAQ
843.7
715
5,720.00
0.00
18
1,029.60
0.00
6,749.60
6,749.60
6
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremas no lácteas 32 onz
20
UD
723.34
613
12,260.00
0.00
18
2,206.80
0.00
14,466.80
14,466.80
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_30/8/2023_6_07 p.m..Pdf
Download
EG1693418754841Ae7iF.pdf
EG1693418754841Ae7iF.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
148,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
148,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
148,975.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693418754841Ae7iF
1
148,975.00
DOP
Vencido
Link