1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312235
Contract reference
CONAPE-2019-00017
Contract description:
Compra de 2,000 raciones especiales Pre-empacadas
Type of Contract
Goods
Contract Start:
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2019 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-01-ComprasMenores
Request Reference
CONAPE-DAF-CM-2019-0002
Request Title
Compra de 2,000 raciones especiales Pre-empacadas
Description
Business Operation
Dpto . de Desarrollo Social
Reply Reference
OFERTA OCEAN BEEF_EXT
Type of Contract
GoodsDominicana
Contract Value
724,220 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.656158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
673,186.44
0.00
51,033.56
0.00
944,000.00
724,220.00
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
50101543 - Judías secas
2.3.1.3.02
Habichuelas (paq. de 2 libras)
2,000
UD
130
100
200,000.00
0.00
0
0.00
0.00
260,000.00
200,000.00
2
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche Evaporada (315GM)
2,000
UD
60
52.54
105,084.75
0.00
18
18,915.25
0.00
120,000.00
124,000.00
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azucar Crema (Paq. de 2 Libras)
2,000
UD
60
52.5
105,000.00
0.00
16
16,800.00
0.00
120,000.00
121,800.00
4
10151803 - Semillas o plá
(...)
10151803 - Semillas o plántulas de canela
2.6.7.9.01
Canela (Empaque de 4Oz)
2,000
UD
40
50
100,000.00
0.00
0
0.00
0.00
80,000.00
100,000.00
5
50101545 - Verduras deshi
(...)
50101545 - Verduras deshidratadas
2.3.1.3.02
Pasas sin semillas (Empaque 1 Oz)
2,000
UD
37
15
30,000.00
0.00
18
5,400.00
0.00
74,000.00
35,400.00
6
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galleticas de leche (Empaque. 1.70Oz)
2,000
UD
35
7.55
15,101.70
0.00
18
2,718.31
0.00
70,000.00
17,820.00
7
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche Liquida (310ML)
2,000
UD
70
39
78,000.00
0.00
0
0.00
0.00
140,000.00
78,000.00
8
31181701 - Empaques
2.3.9.8.01
Funda Plástica transparente (Resistente para empaque de Raciones Con Logo del CONAPE)
2,000
UD
40
20
40,000.00
0.00
18
7,200.00
0.00
80,000.00
47,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/03/2019_08_06 p.m..Pdf
Download
CUOTAS RACIONES.pdf
CUOTAS RACIONES.pdf
Download
ACTA DE ADJUDICACION CM-0002.docx
ACTA DE ADJUDICACION CM-0002.docx
Download
Budget Setting
Back To Top
89F979DD2584BE0A6D6440146B1B9EA4D79BC21EB94822748BF08BDDA3078AD3