1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821195
Contract reference
INTABACO-2024-00001
Contract description:
COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION. COMPRA PARA SER RECIBIDA EN SANTIAGO, VILL
Type of Contract
Goods
Contract Start:
02/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2024 09:00:00
((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
INTABACO-UC-CD-2024-0003
Request Title
COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION. COMPRA PARA SER RECIBIDA EN SANTIAGO, VILLA GONZALEZ
Description
COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION. COMPRA PARA SER RECIBIDA EN SANTIAGO, VILLA GONZALEZ
Business Operation
COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.
Reply Reference
131385133_EXT
Type of Contract
GoodsDominicana
Contract Value
82,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1764619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,700.00
0.00
11,982.00
0.00
82,682.00
82,682.00
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
AZUCAR (SACO DE 125 LBS.)
8
UD
5,394
4,650
37,200.00
0.00
16
5,952.00
0.00
43,152.00
43,152.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CREMORA 650 GR.
100
UD
395.3
335
33,500.00
0.00
18
6,030.00
0.00
39,530.00
39,530.00
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_2/2/2024_5_20 p.m..Pdf
Download
CERTIFICADO P&M.pdf
CERTIFICADO P&M.pdf
Download
ORDEN DE COMPRA P&M 16661.pdf
ORDEN DE COMPRA P&M 16661.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
82,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
82,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Distribuidora P&M, EIRL
82,682.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706895863979RPYyB
1
82,682.00
DOP
Vencido
Link