1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880283
Contract reference
MITUR-2024-00157
Contract description:
ADQUISICION DE CAFÉ MOLIDO Y AZUCAR CREMA Y REFINA, PARA EL CONSUMO DEL PERSONAL DE ESTE MITUR
Type of Contract
Goods
Contract Start:
09/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2024 18:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2024-0057
Request Title
ADQUISICION DE CAFÉ MOLIDO Y AZUCAR CREMA Y REFINA, PARA EL CONSUMO DEL PERSONAL DE ESTE MITUR
Description
ADQUISICION DE CAFÉ MOLIDO Y AZUCAR CREMA Y REFINA, PARA EL CONSUMO DEL PERSONAL DE ESTE MITUR, SEDE CENTRAL, OFICINAS GUBERNAMENTALES 30 DE MARZO, OFICINA SAVIÑON EN LA CIUDAD COLONIAL Y OFICINAS DEL MITUR EN EL AEROPUERTO INTERNACIONAL DE LAS AMERICAS (AILA) (DIRIGIDO A MIPYMES.)
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA
Reply Reference
MITUR-DAF-CM-2024-0057
Type of Contract
GoodsDominicana
Contract Value
204,911.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1876561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,647.50
0.00
28,263.60
0.00
203,568.75
204,911.10
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
750
PAQ
271.43
235.53
176,647.50
0.00
16
28,263.60
0.00
203,568.75
204,911.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2024_6_49 p.m..Pdf
Download
C-9063 Importadora Coav..pdf
C-9063 Importadora Coav..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,083.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
33,083.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFÉ MOLIDO Y AZUCAR CREMA Y REFINA, PARA EL CONSUMO DEL PERSONAL DE ESTE MITUR
33,083.20
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723053187723LmKUj
1
33,083.20
DOP
Vencido
Link