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.392061
Contract reference
GCPS-2019-00179
Contract description:
Adquisición de Bizcocho y Coctel de Frutas Celebracion Cumpleaños Trimestre Julio-Agosto-Septiembre.
Type of Contract
Goods
Contract Start:
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 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-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2019-0168
Request Title
Adquisición de Bizcocho y Coctel de Frutas Celebracion Cumpleaños Trimestre Julio-Agosto-Septiembre.
Description
Adquisición de Bizcocho y Coctel de Frutas Celebracion Cumpleaños Trimestre Julio-Agosto-Septiembre.
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Adquisición de Bizcocho y Coctel de Frutas Celebra
Type of Contract
GoodsDominicana
Contract Value
18,132.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,366.64
0.00
2,766.00
0.00
18,132.64
18,132.64
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Bizcocho Celebración Cumpleaños 3er Trimestre
1
UD
10,266
8,700
8,700.00
0.00
18
1,566.00
0.00
10,266.00
10,266.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Galones de Jugo Fruit Puchn con Frutas, para Celebración Cumpleaños 3er Trimestre
4
UD
1,376.66
1,166.66
4,666.64
0.00
18
840.00
0.00
5,506.64
5,506.64
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Neverita de Hielo
1
UD
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Trasporte
1
UD
1,770
1,500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
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_31/10/2019_01_56 p.m..Pdf
Download
Orden Compras Bizcocho del Tercer trimestre.pdf
Orden Compras Bizcocho del Tercer trimestre.pdf
Download
Cert. Cuota Comprometer Bizcocho cumpleaños Tercer Trimestre.pdf
Cert. Cuota Comprometer Bizcocho cumpleaños Tercer Trimestre.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
18,132.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
15,772.64
DOP
----
View
2.2.9.2.01
2,360.00
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
2016
EG1569523662101ycCtt
16711
18,132.64
DOP
Vencido
CERT DE APROPIACION.pdf