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.400051
Contract reference
DEPRIDAM-2019-01323
Contract description:
Suministro de artículos de supermercado
Type of Contract
Goods
Contract Start:
27/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0911
Request Title
suministro de artículos de supermercado
Description
Req. 9032 suministro de artículos de supermercado
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
Centro Comercial El Detallista, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,899.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/11/2019 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.808414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,104.61
0.00
4,794.81
0.00
37,899.50
37,899.42
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Habichuelas De 1 Libra
10
UD
48
48.13
481.30
0.00
0.00
0.00
480.00
481.30
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Galletas De Chocolate De 12/1
10
UD
82
71.15
711.50
0.00
15.25
108.50
0.00
820.00
820.00
3
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Galletas Dulces De Fresa 12/1
10
UD
82
71.15
711.50
0.00
15.25
108.50
0.00
820.00
820.00
4
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Galletas Dulces De Vainilla 12/1
10
UD
50
43.38
433.80
0.00
15.25
66.15
0.00
500.00
499.95
5
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Galletas Saladas 12/1
20
UD
46
39.91
798.20
0.00
15.25
121.73
0.00
920.00
919.93
6
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Galletas Sándwich Con Queso
10
UD
140
121.47
1,214.70
0.00
15.25
185.24
0.00
1,400.00
1,399.94
7
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Fundas De Coditos De ½ Libra
3
UD
12.5
12.5
37.50
0.00
0.00
0.00
37.50
37.50
8
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Six Pack De Malta
10
UD
150
130.15
1,301.50
0.00
15.25
198.48
0.00
1,500.00
1,499.98
9
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Cajitas De Pasas De 1Oz
15
UD
18
15.62
234.30
0.00
15.26
35.75
0.00
270.00
270.05
10
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Fundas De Maíz Para Palomitas De 1 Libra
10
UD
24
24
240.00
0.00
0.00
0.00
240.00
240.00
11
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Unidades De Palomitas De Microondas
50
UD
25
21.69
1,084.50
0.00
15.25
165.39
0.00
1,250.00
1,249.89
12
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Arroz De 1 Libra
10
UD
34
34
340.00
0.00
0.00
0.00
340.00
340.00
13
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Cereales Individuales De 1.50 Oz
50
UD
50
43.38
2,169.00
0.00
15.25
330.77
0.00
2,500.00
2,499.77
14
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Unidades De Compotas De Sabores Variados De 113 Gr (Envases Plásticos)
50
UD
30
26.03
1,301.50
0.00
15.25
198.48
0.00
1,500.00
1,499.98
15
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Jugos Tetra Pack De 6.07 Oz
72
UD
19
16.49
1,187.28
0.00
15.25
181.06
0.00
1,368.00
1,368.34
16
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Potes De Vinagre Blanco
8
UD
45
39.04
312.32
0.00
0.00
0.00
360.00
312.32
17
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Potes De Sal Molida Pequeña
8
UD
28
24.29
194.32
0.00
15.26
29.65
0.00
224.00
223.97
18
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Pastas Alimenticias
10
UD
31
31
310.00
0.00
15.25
47.28
0.00
310.00
357.28
19
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Cafe De 1 Libra
70
UD
209
181.34
12,693.80
0.00
15.25
1,935.80
0.00
14,630.00
14,629.60
20
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Paquetes De Azúcar Crema De 5 Libras
25
UD
120
105.45
2,636.25
0.00
13.79
363.54
0.00
3,000.00
2,999.79
21
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Frascos De Crema Para Cafe De 23 Onzas O 1.43 Lb
10
UD
312
270.71
2,707.10
0.00
15.25
412.83
0.00
3,120.00
3,119.93
22
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Latas De Ice Tea De 3 Libras
6
UD
280
242.94
1,457.64
0.00
15.25
222.29
0.00
1,680.00
1,679.93
23
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Cajas De Te Caliente
10
UD
63
54.66
546.60
0.00
15.25
83.36
0.00
630.00
629.96
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Req. No. 9032 fondos.pdf
Req. No. 9032 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2019_2_49 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,899.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
37,899.50
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
DEPRIDAM-UC-CD-2019-0911
1
37,899.50
DOP
Vencido
Req. No. 9032 fondos.pdf