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.921521
Contract reference
TRABAJO-2024-00243
Contract description:
COMPRA DE CAFÉ Y AZUCAR PARA EL MINISTERIO DE TRABAJO.
Type of Contract
Goods
Contract Start:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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
TRABAJO-DAF-CM-2024-0067
Request Title
COMPRA DE CAFÉ Y AZUCAR PARA EL MINISTERIO DE TRABAJO.
Description
COMPRA DE CAFÉ Y AZUCAR PARA EL MINISTERIO DE TRABAJO.
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
MOL-Proceso TRABAJO-DAF-CM-2024-0067
Type of Contract
GoodsDominicana
Contract Value
44,892 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1950445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,700.00
0.00
0.00
6,192.00
69,600.00
44,892.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETES DE 5 LIBRAS DE AZUCAR CREMA.
300
UD
232
129
38,700.00
0.00
0.00
16
6,192.00
69,600.00
44,892.00
Mis observaciones:
PRESENTAR MUESTRA.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta_de_de_adjudicaci_n_cm_0067_signed.pdf
acta_de_de_adjudicaci_n_cm_0067_signed.pdf
Download
Cuota Compromiso Suplidora Mol SRL.PDF
Cuota Compromiso Suplidora Mol SRL.PDF
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2024_4_04 p.m..Pdf
Download
Orden de Compra Suplidora Mol SRL.PDF
Orden de Compra Suplidora Mol SRL.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
44,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE CAFE Y AZUCAR PARA EL MTT
44,892.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732825336359pUS1G
1
44,892.00
DOP
Vencido
Link