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.963555
Contract reference
CORAABO-2025-00034
Contract description:
DIRIGIDO A MIPYME MUJER ADQUISICION DE UTENCILIOS Y COMESTIBLES PARA USO DE LA COCINA Y EL COMEDOR
Type of Contract
Goods
Contract Start:
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((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
CORAABO-DAF-CD-2025-0026
Request Title
DIRIGIDO A MIPYME MUJER ADQUISICION DE UTENCILIOS Y COMESTIBLES PARA USO DE LA COCINA Y EL COMEDOR
Description
DIRIGIDO A MIPYME MUJER ADQUISICION DE UTENCILIOS Y COMESTIBLES PARA USO DE LA COCINA Y EL COMEDOR
Business Operation
Sección de Consejería
Reply Reference
CORAABO-DAF-CD-2025-0026
Type of Contract
GoodsDominicana
Contract Value
87,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2043507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,600.00
0.00
12,096.00
0.00
67,241.40
87,696.00
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
1
50201706 - Café
2.3.1.1.01
Fardos De Café De 20 Und
12
UD
5,603.45
6,300
75,600.00
0.00
16
12,096.00
0.00
67,241.40
87,696.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion_0001.pdf
Adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2025_4_07 p.m..Pdf
Download
Orden GTG Industrial_0001.pdf
Orden GTG Industrial_0001.pdf
Download
EG1744813983785XoPPg cuota GTG Industrial.pdf
EG1744813983785XoPPg cuota GTG Industrial.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
87,696.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
87,696.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DIRIGIDO A MIPYME MUJER ADQUISICION DE UTENCILIOS Y COMESTIBLES PARA USO DE LA COCINA Y EL COMEDOR
87,696.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744813983785XoPPg
1
87,696.00
DOP
Vencido
Link