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.411371
Contract reference
DIGEV-2019-00530
Contract description:
Adquisición de alimentos y bebidas
Type of Contract
Goods
Contract Start:
30/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2019-0227
Request Title
Adquisición de Alimentos y Bebidas
Description
Adquisición de Alimentos y Bebidas
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Jaz Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,413.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 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 KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
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.821158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,520.00
0.00
19,893.60
0.00
110,520.00
130,413.60
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
50202301 - Agua
2.3.1.1.01
LIBRA DE AZUCAR CREMA
40
UD
38
38
1,520.00
0.00
18
273.60
0.00
1,520.00
1,793.60
2
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA PLANETA AZUL
40
UD
270
270
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
3
50202301 - Agua
2.3.1.1.01
FARDOS DE REFRESCOS COCA-COLA 20OZ
25
UD
400
400
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
4
50202301 - Agua
2.3.1.1.01
FARDOS DE JUGOS SURTIDOS
25
UD
456
456
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
5
50202301 - Agua
2.3.1.1.01
PAQUETES Y/O FUNDAS DE GALLETAS SURTIDAS
15
UD
180
180
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
6
50202301 - Agua
2.3.1.1.01
FUNDAS DE HIELO
30
UD
65
65
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
7
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA EVIAN 1/12
5
UD
1,080
1,080
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
8
50202301 - Agua
2.3.1.1.01
SANDWICH JAMON Y QUESO
890
UD
75
75
66,750.00
0.00
18
12,015.00
0.00
66,750.00
78,765.00
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_18/12/2019_2_45 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO 2019 CUOTA.pdf
CERTIFICACION EXISTENCIA DE FONDO 2019 CUOTA.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
110,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
110,520.00
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
2019
71
130,413.60
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDO 2019.pdf