1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868824
Contract reference
APORDOM-2024-00124
Contract description:
Adquisición de Café para uso de APORDOM, dirigido a Mipymes Mujer.
Type of Contract
Goods
Contract Start:
04/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
APORDOM-DAF-CD-2024-0020
Request Title
Adquisición de Café para uso de APORDOM, dirigido a Mipymes Mujer.
Description
Adquisición de Café para uso de APORDOM, dirigido a Mipymes Mujer.
Business Operation
Almacén y Suministros
Reply Reference
Grupo Brizatlantica del Caribe, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
207,004.32 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
04/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
- BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-295822-3 El café adjudicado corresponde a 720 paquetes de 1 libra de Café Santo Domingo
Catalogue Items
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1
DO1.PCCNTR.1845112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,452.00
0.00
28,552.32
0.00
201,600.00
207,004.32
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
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO 1 LB
720
UD
280
247.85
178,452.00
0.00
16
28,552.32
0.00
201,600.00
207,004.32
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_13/6/2024_7_18 p.m..Pdf
Download
Acta de adjudicacion 0020.pdf
Acta de adjudicacion 0020.pdf
Download
Orden Grupo Brizatlantica.pdf
Orden Grupo Brizatlantica.pdf
Download
Cuota Comprometer Brizatlantica.pdf
Cuota Comprometer Brizatlantica.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
207,004.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
207,004.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Café para uso de APORDOM, dirigido a Mipymes Mujer.
207,004.32
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
APORDOM-2024-00124
1
207,004.32
DOP
Vencido
Cuota Comprometer Brizatlantica.pdf