Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.383975 
Contract referenceSIV-2019-00371 
Contract description:Refrigerio 
Goods 
Contract Start:
18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SIV-UC-CD-2019-0303 
Refrigerio 
Adquisición de refrigerio para ser usado en esta Institución según documentos anexos. 
Servicios Generales 
Pricesmart Dominicana, SRL_EXT 
GoodsDominicana 
36,264.25 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.784111 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30,732.420.005,531.830.0036,500.0036,264.25
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50201706 - Café
2.3.1.1.01Cremora5UD499.95423.692,118.450.0018381.320.002,499.752,499.77
    
2
50201706 - Café
2.3.1.1.01Cafe60LB199.95169.4510,167.000.00181,830.060.0011,997.0011,997.06
    
3
50201711 - Té instantáneo
2.3.1.1.01Canela2UD269.95228.77457.540.001882.360.00539.90539.90
    
4
50201711 - Té instantáneo
2.3.1.1.01Avena1UD307.82160.97160.970.001828.970.00307.82189.94
    
5
50201711 - Té instantáneo
2.3.1.1.01Semillas de cajuil3UD659.95559.281,677.840.0018302.010.001,979.851,979.85
    
6
50201711 - Té instantáneo
2.3.1.1.01Te frio 10UD369.95313.523,135.200.0018564.340.003,699.503,699.54
    
7
50202306 - Refrescos
2.3.1.1.01Refresco coca cola5PAQ379.95321.991,609.950.0018289.790.001,899.751,899.74
    
8
50181909 - Galletas de so(...)
2.3.1.1.01Galletas hatuey6CAJ114.9597.42584.520.0018105.210.00689.70689.73
    
9
50131802 - Queso procesad(...)
2.3.1.1.01Leche1UD697.82491.48491.480.001888.470.00697.82579.95
    
10
50161511 - Chocolate o su(...)
2.3.1.1.01Chocolate5CAJ419.95355.891,779.450.0018320.300.002,099.752,099.75
    
11
50161509 - Azucares natur(...)
2.3.1.1.01Azucar Negra10LB229.95194.871,948.700.0018350.770.002,299.502,299.47
    
12
50161509 - Azucares natur(...)
2.3.1.1.01Azucar blanca5LB269.95228.771,143.850.0018205.890.001,349.751,349.74
    
13
50161509 - Azucares natur(...)
2.3.1.1.01Azucar de dieta1CAJ1,329.951,127.091,127.090.0018202.880.001,329.951,329.97
    
14
50131802 - Queso procesad(...)
2.3.1.1.01Queso6LB435368.642,211.840.0018398.130.002,610.002,609.97
    
15
12181602 - Aceites natura(...)
2.3.7.1.05Aceite de oliva1UD2,499.962,118.542,118.540.0018381.340.002,499.962,499.87
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
36,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0134,000.04  DOP----View
2.3.7.1.052,499.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016380201936,500.00  DOP