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.956490
Contract reference
MAPRE-2025-00018
Contract description:
SUMINISTRO DE INSUMOS COMESTIBLES PARA ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
24/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 08:00:00
((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
MAPRE-DAF-CD-2025-0004
Request Title
SUMINISTRO DE INSUMOS COMESTIBLES PARA ESTA CASA DE GOBIERNO
Description
SUMINISTRO DE INSUMOS COMESTIBLES PARA ESTA CASA DE GOBIERNO
Business Operation
MINISTRO ADMINISTRATIVO DE LA PRESIDENCIA
Reply Reference
Aroma Coffee Service, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
254,393.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.2002348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,736.80
0.00
35,656.54
0.00
215,785.20
254,393.34
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
MOLIDO 1LB LAMINADO FDO 20
635
LB
232.76
262.93
166,960.55
0.00
16
26,713.69
0.00
151,294.00
193,674.24
2
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
CLASICO 5.5 GR CAPSULA CJ 10/10
10
UD
231.55
243.13
2,431.30
0.00
16
389.01
0.00
9,262.00
2,820.31
3
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
INTENSO 5.5GR CAPSULA CJ 10/10
10
UD
231.55
243.13
2,431.30
0.00
16
389.01
0.00
2,315.50
2,820.31
4
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
DES. 5.5GR CAPSULA CJ 10/10
5
UD
270
283.5
1,417.50
0.00
16
226.80
0.00
1,350.00
1,644.30
5
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
CARACOL 5.5GR CAPSULA CJ 10/10
10
UD
231.55
243.13
2,431.30
0.00
16
389.01
0.00
2,315.50
2,820.31
6
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
PERLA ROJA 5.5GR CAPSULA CJ 10/10
5
UD
241.38
253
1,265.00
0.00
16
202.40
0.00
2,413.80
1,467.40
7
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
GRAN SIERRA 5.5GR CAPSULA CJ 10/10
10
UD
241.38
253
2,530.00
0.00
16
404.80
0.00
2,413.80
2,934.80
8
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
SUARDI 5.5GR CAPSULA CJ 10/10
10
UD
241.38
241.38
2,413.80
0.00
16
386.21
0.00
2,413.80
2,800.01
9
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
AROMA GRANO 1LB LAMINADO FDO 20
10
UD
327
392.4
3,924.00
0.00
16
627.84
0.00
6,540.00
4,551.84
10
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
LQ CARAMEL CAPPUCCINO 1000 GR
15
UD
1,038
1,121.04
16,815.60
0.00
18
3,026.81
0.00
15,570.00
19,842.41
11
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
LQ TOPPING PARA CAPPUCCINO500GRS
15
UD
994.84
1,074.43
16,116.45
0.00
18
2,900.96
0.00
19,896.80
19,017.41
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_18/2/2025_8_17 p.m..Pdf
Download
ORDEN DE COMPRAS CD-0004 FIRMADA.pdf
ORDEN DE COMPRAS CD-0004 FIRMADA.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
254,393.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
254,393.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS COMESTIBLES PARA ESTA CASA DE GOBIERNO
254,393.34
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739807633992Ifucm
1
254,393.34
DOP
Vencido
Link