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.888157
Contract reference
DGM-2024-00197
Contract description:
ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2024-0072
Request Title
ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).
Description
ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
Pistera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,390,483.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1890141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,198,545.00
0.00
191,938.10
0.00
1,687,500.00
1,390,483.10
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
2,800
UD
350
250
700,000.00
0.00
16
112,000.00
0.00
980,000.00
812,000.00
2
50201706 - Café
2.3.1.1.01
CAFÉ (CAJITAS DE CAFE DE CAPSULAS DE CAPUCHINO)
10
UD
500
595
5,950.00
0.00
18
1,071.00
0.00
5,000.00
7,021.00
3
50201706 - Café
2.3.1.1.01
CAFÉ (CAJITAS DE CAFE DE CAPSULAS DE CORTADO)
5
UD
500
519
2,595.00
0.00
18
467.10
0.00
2,500.00
3,062.10
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR (PAQUETES DE 5 LIB)
3,500
UD
200
140
490,000.00
0.00
16
78,400.00
0.00
700,000.00
568,400.00
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_28/8/2024_9_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Compromiso 3209 - Pistera.pdf
Compromiso 3209 - Pistera.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,390,483.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,390,483.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,390,483.10
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17250447747759eNym
1
1,390,483.10
DOP
Vencido
Link