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.404464
Contract reference
CDEEE-2019-00229
Contract description:
ARTÍCULOS DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
10/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 17:00:00
((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
CDEEE-DAF-CM-2019-0052
Request Title
CDEEE-DAF-CM-2019-0052 ARTÍCULOS DE ALIMENTOS Y BEBIDAS
Description
ARTÍCULOS DE ALIMENTOS Y BEBIDAS
Business Operation
Departamento Almacen
Reply Reference
Empresas Integradas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
27,121.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,121.50
0.00
0.00
0.00
28,980.00
27,121.50
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
4
50202301 - Agua
2.3.1.1.01
Botellitas de agua 16.9 onz (fardos de 20/1)
210
UD
138
129.15
27,121.50
0.00
27,121.5
0
0.00
0.00
28,980.00
27,121.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de cuota a comprometer CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -Empresas Integradas SAS.pdf
Certificación de cuota a comprometer CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -Empresas Integradas SAS.pdf
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PEDIDO No.4700019391 COMPRA DE ARTICULOS DE ALIMENTOS Y BEBIDAS -EMPRESAS INTEGRADAS SAS.PDF
PEDIDO No.4700019391 COMPRA DE ARTICULOS DE ALIMENTOS Y BEBIDAS -EMPRESAS INTEGRADAS SAS.PDF
Download
Informe Pericial CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -SBS Suplidores de Bienes y Servicios.PDF
Informe Pericial CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -SBS Suplidores de Bienes y Servicios.PDF
Download
Acta de adjudicación CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -Empresas Integradas SAS.PDF
Acta de adjudicación CDEEE-DAF-CM-2019-00 ALIMENTOS Y BEBIDAS -Empresas Integradas SAS.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
468,993.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
468,993.00
DOP
----
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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
10018740
1
468,993.00
DOP
Vencido
Certificación de apropiación presupuestaria CDEEE-DAF-CM-2019-0052 ALIMENTOS Y BEBIDAS.pdf