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.825979
Contract reference
INM-RD-2024-00027
Contract description:
Adquisición de Cápsulas de café para máquina
Type of Contract
Goods
Contract Start:
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 10:00:00
((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
INM-RD-DAF-CD-2024-0005
Request Title
Adquisición de Cápsulas de café para máquina
Description
Adquisición de Cápsulas de café para máquina
Business Operation
Unidad Administrativa
Reply Reference
Mercantil de Oficina, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,178 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1778327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,100.00
0.00
3,078.00
0.00
20,178.00
20,178.00
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
Cápsulas de café
200
UD
100.89
85.5
17,100.00
0.00
18
3,078.00
0.00
20,178.00
20,178.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2024_5_48 p.m..Pdf
Download
Orden de compra 2024 00027.pdf
Orden de compra 2024 00027.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
20,178.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
20,178.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cápsulas de café para máquina
20,178.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708451116859LDSWu
1
20,178.00
DOP
Vencido
Link