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.826560
Contract reference
SISALRIL-2024-00081
Contract description:
INSUMOS PARA MAQUINA DE CAFÉ
Type of Contract
Goods
Contract Start:
21/02/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2024 12:00:00
((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
SISALRIL-DAF-CD-2024-0001
Request Title
INSUMOS PARA MAQUINA DE CAFÉ
Description
INSUMOS PARA MAQUINA DE CAFÉ
Business Operation
SERVICIOS GENERALES
Reply Reference
Aroma Coffee Service, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
194,601.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1771841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,218.60
0.00
29,382.52
0.00
195,000.00
194,601.12
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
TOPPING CAPPUCCINO CARAMELO
50
UD
1,200
988.37
49,418.50
0.00
18
8,895.33
0.00
60,000.00
58,313.83
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
TOPPING CAPPUCCINO PREPARADO LACTEO
50
UD
1,200
947.46
47,373.00
0.00
18
8,527.14
0.00
60,000.00
55,900.14
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
TOPPING PARA CHOCOLATE
50
UD
1,080
1,011.71
50,585.50
0.00
18
9,105.39
0.00
54,000.00
59,690.89
4
50201706 - Café
2.3.1.1.01
CAFÉ EN GRANO
60
UD
350
297.36
17,841.60
0.00
16
2,854.66
0.00
21,000.00
20,696.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN AROMA.pdf
ORDEN AROMA.pdf
Download
CUOTA 01.pdf
CUOTA 01.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
194,601.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
194,601.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
194,601.12
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
194,601.12
DOP
Vencido
CUOTA 01.pdf