1. General Information
|
2. Conditions
|
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.859141
Contract reference
INEFI-2024-00083
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE COCINA
Type of Contract
Goods
Contract Start:
06/06/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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
INEFI-DAF-CD-2024-0036
Request Title
SOLICITUD DE MATERIALES GASTABLES DE COCINA
Description
SOLICITUD DE MATERIALES GASTABLES DE COCINA
Business Operation
Almacén y Suministro
Reply Reference
OFERTA SURBA SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
106,504.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1818339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,312.00
0.00
0.00
15,192.16
106,504.16
106,504.16
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
18
50201706 - Café
2.3.1.1.01
Café 1 lb paquetes
150
UD
392.08
338
50,700.00
0.00
0.00
16
8,112.00
58,812.00
58,812.00
19
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucares naturales o productos endulzantes 1 lb paquete
250
UD
53.36
46
11,500.00
0.00
0.00
16
1,840.00
13,340.00
13,340.00
20
50201712 - Bebidas de té
2.3.1.1.01
Bebidas de té 4c 5lb limon
24
UD
633.66
676
16,224.00
0.00
0.00
18
2,920.32
15,207.84
19,144.32
21
50202301 - Agua
2.3.1.1.01
cremora 35 onz
24
UD
797.68
537
12,888.00
0.00
0.00
18
2,319.84
19,144.32
15,207.84
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_26/4/2024_7_57 p.m..Pdf
Download
cuota 0036.pdf
cuota 0036.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,504.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
106,504.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MATERIALES GASTABLES DE COCINA
106,504.16
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17144891929615AWhQ
1
106,504.16
DOP
Vencido
Link