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.957922
Contract reference
IDAC-2025-00014
Contract description:
ADQUISICIÓN DE 700 LIBRAS PARA USO DE LAS DIFERENTES DEPENDENCIAS DEL IDAC.
Type of Contract
Goods
Contract Start:
02/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
IDAC-DAF-CD-2025-0011
Request Title
ADQUISICIÓN DE 700 LIBRAS PARA USO DE LAS DIFERENTES DEPENDENCIAS DEL IDAC.
Description
ADQUISICIÓN DE 700 LIBRAS PARA USO DE LAS DIFERENTES DEPENDENCIAS DEL IDAC.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
Industrias Banilejas, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
213,499.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
A RECIBIR 700 LIBRAS DE CAFE MOLIDO EN PAQUETES DE UNA LIBRA.
Catalogue Items
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1
DO1.PCCNTR.1992811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,051.00
0.00
29,448.16
0.00
220,500.00
213,499.16
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 molido en paquete de 453.6 Gr.
700
PAQ
315
262.93
184,051.00
0.00
16
29,448.16
0.00
220,500.00
213,499.16
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_31/1/2025_1_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/1/2025_1_56 p.m..Pdf
Download
OC-00014.pdf
OC-00014.pdf
Download
DISP PRES EXP 38-2025.pdf
DISP PRES EXP 38-2025.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
213,499.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
213,499.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
213,499.16
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
38-2025
1
213,499.16
DOP
Vencido
DISP PRES EXP 38-2025.pdf