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.873911
Contract reference
AYUNTAMIENTO MOCA-2024-00100
Contract description:
ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUGO Y NUEZ MOSCADA.
Type of Contract
Goods
Contract Start:
22/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 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
AYUNTAMIENTO MOCA-DAF-CD-2024-0035
Request Title
ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUGO Y NUEZ MOSCADA.
Description
ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUGO Y NUEZ MOSCADA.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Suplidora Leopeña, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
14,478.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,270.00
0.00
2,208.60
0.00
14,478.60
14,478.60
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
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CREMORA
30
UD
482.62
409
12,270.00
0.00
18
2,208.60
0.00
14,478.60
14,478.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 9720240722.pdf
compromiso 9720240722.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2024_12_27 p.m..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
14,478.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,478.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a suplidora leopeña
14,478.60
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0097
1
14,478.60
DOP
Vencido
compromiso 9720240722.pdf