1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406174
Contract reference
DNPESCA-2019-00022
Contract description:
PARA SER DONADO AL PERSONAL DE ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
16/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((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
DNPESCA-DAF-CM-2019-0007
Request Title
Adquisición de raciones secas
Description
Adquisición de raciones secas
Business Operation
DPTO. FINANCIERO
Reply Reference
raciones secas_EXT
Type of Contract
GoodsDominicana
Contract Value
299,094.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER DONADO AL PERSONAL DE ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Catalogue Items
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1
DO1.PCCNTR.821222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,470.00
0.00
45,624.60
0.00
446,250.00
299,094.60
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
Raciones secas
238
UD
1,875
1,065
253,470.00
0.00
18
45,624.60
0.00
446,250.00
299,094.60
Comentarios proveedor:
Contiene, 1 Funda de Arroz de 5 lbs., 4 Latas de guandules Verdes, 1/2 Galon de Aceite, 4 Latas de Habichuelas Rojas, 2 Latas de Salsa de Tomate, 4 Latas de Sardinas,1 Funda de Espaguetis y 1 Funda de Coditos
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_16/12/2019_3_22 p.m..Pdf
Download
Informe Final_16_12_2019_3_14 p.m..Pdf
Informe Final_16_12_2019_3_14 p.m..Pdf
Download
COMPROMISO PACIONES SECAS.pdf
COMPROMISO PACIONES SECAS.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
446,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
446,250.00
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
EG15760049306565TFYS
330
315,000.00
DOP
Vencido
PREVENTIVO RACIONES SECAS.pdf