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.938264
Contract reference
SISALRIL-2025-00013
Contract description:
Adquisición insumos para máquinas de café de la institución
Type of Contract
Goods
Contract Start:
03/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 16:00:00
((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
SISALRIL-DAF-CD-2025-0002
Request Title
Adquisición insumos para máquinas de café de la institución
Description
Adquisición insumos para máquinas de café de la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
AROMA COFFEE SERVICE, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
263,955.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
03/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1988264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,089.80
0.00
0.00
39,865.28
247,500.00
263,955.08
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 tostado en grano, Paquete 1 libra. Fardo 20/1.
60
UD
450
392.4
23,544.00
0.00
0.00
16
3,767.04
27,000.00
27,311.04
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Topping capuchino caramel, Paquete 1000 gramos.
60
UD
1,225
1,074.43
64,465.80
0.00
0.00
18
11,603.84
73,500.00
76,069.64
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Topping chocolate, Paquete 1000 gramos
60
UD
1,250
1,121.04
67,262.40
0.00
0.00
18
12,107.23
75,000.00
79,369.63
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Topping capuchino lácteo preparado, Paquete 500 gramos.
60
UD
1,200
1,146.96
68,817.60
0.00
0.00
18
12,387.17
72,000.00
81,204.77
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_17/1/2025_8_48 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.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
263,955.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
263,955.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición insumos para máquinas de café de la institución
263,955.08
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SISALRIL-DAF-CD-2025-0002
1
263,955.08
DOP
Vencido
CUOTA COMPROMISO CD 0002.pdf