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.945486
Contract reference
MESCYT-2025-00036
Contract description:
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
03/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
MESCYT-DAF-CM-2025-0003
Request Title
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Description
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Business Operation
SUMINISTRO
Reply Reference
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INST
Type of Contract
GoodsDominicana
Contract Value
10,974 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.2014451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,300.00
0.00
1,674.00
0.00
14,832.60
10,974.00
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
5
50201706 - Café
2.3.1.1.01
CREMORA EN POLVO (DE LOS FRASCOS GRANDES)
30
UD
494.42
310
9,300.00
0.00
18
1,674.00
0.00
14,832.60
10,974.00
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_3/3/2025_1_48 p.m..Pdf
Download
CUOTA JUT INVERSIONES CM 0003.pdf
CUOTA JUT INVERSIONES CM 0003.pdf
Download
ORDEN DE COMPRAS JUT INVERSIONES CM 0003 ALIMENTOS.pdf
ORDEN DE COMPRAS JUT INVERSIONES CM 0003 ALIMENTOS.pdf
Download
ORDEN DE COMPRAS JUT INVERSIONES CM 0003 ALIMENTOS.pdf
ORDEN DE COMPRAS JUT INVERSIONES CM 0003 ALIMENTOS.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
63,004.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
63,004.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
63,004.92
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741012044566MmO74
1
63,004.92
DOP
Vencido
Link