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.367255
Contract reference
HRUSVP-2019-00060
Contract description:
ADQUISICION DE PROVISIONES ALIMENTICIAS PARA EL TRIMESTRE AGOSTO OCTUBRE 2019
Type of Contract
Goods
Contract Start:
10/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2019-0012
Request Title
adquisición de provisiones alimenticias
Description
adquisición de provisiones alimenticias, para el trimestre agosto-octubre, para la alimentación de los usuarios , el personal docente, medico, enfermeras y administrativo
Business Operation
ALMACEN DE DESPENSA
Reply Reference
Oferta 3_EXT
Type of Contract
GoodsDominicana
Contract Value
56,397.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,730.36
0.00
0.00
3,667.34
50,940.79
56,397.70
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
16
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE DE SOYA LATAS 30 LIBRAS
25
UD
1,194.78
905.13
22,628.23
0.00
0.00
16
3,620.52
29,869.50
26,248.75
30
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJO LIBRAS
150
LB
131.61
188.95
28,342.50
0.00
0.00
0.00
19,741.50
28,342.50
48
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR DE DIETA SOBRES, CAJA 100SOBRES
1
UD
229.79
260.13
260.13
0.00
0.00
18
46.82
229.79
306.95
52
50181901 - Pan fresco
2.3.1.1.01
PAN SANDWICH BLANCO VIGA REBANADA, FUNDAS GRANDES
10
UD
110
149.95
1,499.50
0.00
0.00
0.00
1,100.00
1,499.50
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_09/09/2019_02_53 p.m..Pdf
Download
acta440.pdf
acta440.pdf
Download
cuota porvenir437.pdf
cuota porvenir437.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
835,582.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
608,265.16
DOP
----
View
2.3.1.3.02
85,215.90
DOP
----
View
2.3.1.3.03
124,518.80
DOP
----
View
2.6.7.9.01
17,582.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
115
2019
835,582.42
DOP
Vencido
apropiacion382.pdf