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.413133
Contract reference
QST-2019-00134
Contract description:
Compra de alimentos y bebidas a Través del Plan Quisqueya Somos Todos/QD.
Type of Contract
Goods
Contract Start:
10/12/2019 18:00:00
((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
QST-UC-CD-2019-0035
Request Title
Compra de alimento y bebidas a Través del Plan Quisqueya Somos Todos/QD.
Description
Compra de alimento y bebidas a Través del Plan Quisqueya Somos Todos/QD.
Business Operation
Quisqueya Somos Todos
Reply Reference
P.A. CATERING, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,414 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816580 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,300.00
0.00
3,114.00
0.00
15,900.00
20,414.00
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Cinco libras de Bizcocho.
5
UD
1,500
1,200
6,000.00
0.00
18
1,080.00
0.00
7,500.00
7,080.00
2
50202306 - Refrescos
2.3.1.1.01
Quince Doble litros de refrescos.
15
UD
80
80
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
3
50202305 - Jugo fresco
2.3.1.1.01
10 Paquetes de manzana
10
PAQ
250
435
4,350.00
0.00
18
783.00
0.00
2,500.00
5,133.00
4
50202306 - Refrescos
2.3.1.1.01
Diez libras de Uvas Grande sin cemillas
10
LB
250
285
2,850.00
0.00
18
513.00
0.00
2,500.00
3,363.00
5
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Cinco latas de galletas navideñas
5
UD
200
160
800.00
0.00
18
144.00
0.00
1,000.00
944.00
6
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Seis funda de golosinas mixtas
6
YD
200
350
2,100.00
0.00
18
378.00
0.00
1,200.00
2,478.00
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_10/12/2019_9_46 p.m..Pdf
Download
Apropiacion Presupuestaria.pdf
Apropiacion Presupuestaria.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
15,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
15,900.00
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
2019
DF-AP-QST-19-077
1
15,900.00
DOP
Vencido
Apropiacion Presupuestaria.pdf