1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948738
Contract reference
CORAAVEGA-2025-00060
Contract description:
ADQUISICIÓN DE AZÚCAR, CAFÉ, BOLSAS DE TÉ, CREMORA Y PARA USO DE LAS DIFERENTES OFICINAS DEL PMSA . DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
CORAAVEGA-DAF-CM-2025-0017
Request Title
ADQUISICIÓN DE AZÚCAR, CAFÉ, BOLSAS DE TÉ, CREMORA Y PARA USO DE LAS DIFERENTES OFICINAS DEL PMSA . DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE AZÚCAR, CAFÉ, BOLSAS DE TÉ, CREMORA Y PARA USO DE LAS DIFERENTES OFICINAS DEL PMSA . DIRIGIDO A MIPYMES.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CORAAVEGA-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
43,349.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020688 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,188.40
0.00
6,161.16
0.00
41,700.00
43,349.56
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
CAFE 1LB
80
UD
320
293.1
23,448.00
0.00
16
3,751.68
0.00
25,600.00
27,199.68
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
AZUCAR CREMA 5LB
20
PAQ
180
159.48
3,189.60
0.00
16
510.34
0.00
3,600.00
3,699.94
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA 22 OZ
25
UD
350
305.08
7,627.00
0.00
18
1,372.86
0.00
8,750.00
8,999.86
4
50201713 - Bolsas de té
2.3.1.1.01
BOLSAS DE TE (CAJA 20/1) MENTA, LIMON , JENGIBRE
15
PAQ
250
194.92
2,923.80
0.00
18
526.28
0.00
3,750.00
3,450.08
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_10/3/2025_7_11 p.m..Pdf
Download
Orden de Compras_ FIRMADA.pdf
Orden de Compras_ FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,349.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
43,349.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0017
43,349.56
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174163504203106P7C
1
43,349.56
DOP
Vencido
Link