1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404927
Contract reference
HRUSVP-2019-00251
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE COCINA
Type of Contract
Goods
Contract Start:
11/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2020 10:00:00
((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
HRUSVP-UC-CD-2019-0092
Request Title
ADQUISICION DE ARTICULOS DE COCINA
Description
ADQUISICIÓN DE ARTÍCULOS DE COCINA
Business Operation
Almacen Despensa
Reply Reference
oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
10,403.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,816.11
0.00
1,586.90
0.00
10,403.01
10,403.01
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
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE
10
UD
15.99
13.55
135.51
0.00
18
24.39
0.00
159.90
159.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 316
10
UD
24.99
21.18
211.78
0.00
18
38.12
0.00
249.90
249.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 318
10
UD
51.99
44.06
440.59
0.00
18
79.31
0.00
519.90
519.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 321
10
UD
36.99
31.35
313.47
0.00
18
56.43
0.00
369.90
369.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA OVALADA DESECHABLE 322
10
UD
83.99
71.18
711.78
0.00
18
128.12
0.00
839.90
839.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 365
10
UD
69.99
59.31
593.14
0.00
18
106.76
0.00
699.90
699.90
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 371
15
UD
89.99
76.26
1,143.94
0.00
18
205.91
0.00
1,349.85
1,349.85
1
50202306 - Refrescos
2.3.1.1.01
REFRESCO DE LIMON 6/2 RN
7
PAQ
350.99
297.45
2,082.15
0.00
18
374.79
0.00
2,456.93
2,456.93
1
50202306 - Refrescos
2.3.1.1.01
REFRESCO DE COLA 6/2 RN
7
PAQ
350.99
297.45
2,082.14
0.00
18
374.79
0.00
2,456.93
2,456.93
1
52151802 - Sartenes para
(...)
52151802 - Sartenes para uso doméstico
2.3.9.5.01
BANDEJA DESECHABLE 626
10
UD
129.99
110.16
1,101.61
0.00
18
198.29
0.00
1,299.90
1,299.90
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2019_6_04 p.m..Pdf
Download
CERTIFICACION CUOTA PARA COMPROMETER.pdf
CERTIFICACION CUOTA PARA COMPROMETER.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
10,403.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
5,489.15
DOP
----
View
2.3.1.1.01
4,913.86
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
2018
168
2019
10,403.01
DOP
Vencido
CERTIFICACION PRESUPUESTARIA.pdf