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.828465
Contract reference
MIREX-2024-00051
Contract description:
ADQUISICION DE ARTICULOS COMESTIBLE Y BEBIBLE PARA CONSUMO DEL PERSONAL DEL MIREX.
Type of Contract
Goods
Contract Start:
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 11:00:00
((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-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2024-0002
Request Title
ADQUISICION DE ARTICULOS COMESTIBLE Y BEBIBLE PARA CONSUMO DEL PERSONAL DEL MIREX.
Description
ADQUISICION DE ARTICULOS COMESTIBLE Y BEBIBLE PARA CONSUMO DEL PERSONAL DEL MIREX.
Business Operation
División de Almacén y Suministros
Reply Reference
MIREX-DAF-CM-2024-0002
Type of Contract
GoodsDominicana
Contract Value
24,131 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
La coordinación de la entrega de los artículos será con la División de Almacén y un representante de la Unidad de Auditoría Interna del MIREX. Nota: Los conduce deberán tener firma original o firma c
Catalogue Items
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1
DO1.PCCNTR.1777413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,450.00
0.00
3,681.00
0.00
66,800.00
24,131.00
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
50201713 - Bolsas de té
2.3.1.1.01
TÉ CALIENTE DE MANZANILLA
100
CAJ
334
102.25
10,225.00
0.00
18
1,840.50
0.00
33,400.00
12,065.50
3
50201713 - Bolsas de té
2.3.1.1.01
TÉ CALIENTE DE JENJIBRE Y LIMON
100
CAJ
334
102.25
10,225.00
0.00
18
1,840.50
0.00
33,400.00
12,065.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2024_6_51 p.m..Pdf
Download
Cuota Loaz.pdf
Cuota Loaz.pdf
Download
Orden de compra Loaz Trading.pdf
Orden de compra Loaz Trading.pdf
Download
Orden de compra Loaz Trading.pdf
Orden de compra Loaz Trading.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
24,131.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
24,131.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS COMESTIBLE Y BEBIBLE PARA CONSUMO DEL PERSONAL DEL MIREX.
24,131.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708968750059Ezlxz
1
24,131.00
DOP
Vencido
Link