1. General Information
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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.787527
Contract reference
MEM-2023-00467
Contract description:
Adquisición de comestibles para uso del MEM
Type of Contract
Goods
Contract Start:
20/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2023-0194
Request Title
Adquisición de comestibles para uso del MEM
Description
Adquisición de comestibles para uso del MEM
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
MEM-UC-CD-2023-0194
Type of Contract
GoodsDominicana
Contract Value
33,999.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden de compra REF: MEM-2023-00466, correspondiente al proveedor Grupo Brizatlantica del Caribe, SRL
Catalogue Items
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1
DO1.PCCNTR.1664608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,813.50
0.00
5,186.43
0.00
43,500.00
33,999.93
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 16 onzas, sustituto de crema para café
50
UD
485
338.98
16,949.00
0.00
16,949
18
3,050.82
0.00
24,250.00
19,999.82
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 11 onzas sustituto de crema para café
50
UD
385
237.29
11,864.50
0.00
11,864.5
18
2,135.61
0.00
19,250.00
14,000.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_28_9_2023_1_29 p.m..Pdf
Informe Final_28_9_2023_1_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2023_2_07 p.m..Pdf
Download
Cuota.pdf
Cuota.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
33,999.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
33,999.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de comestibles para uso del MEM
33,999.93
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695910474837SyIYv
1
33,999.93
DOP
Vencido
Link