1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.410839   Contract reference DIGEV-2019-00533   Contract description: ADQUISICIÓN DE MATERIALES DE PANADERÍA.   Type of Contract Goods   Contract Start: 17/12/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0224   Request Title ADQUISICIÓN DE MATERIALES DE PANADERÍA.   Description ADQUISICIÓN DE MATERIALES DE PANADERÍA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Jaz Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,454.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 12:55:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,144.84 0.00 7,310.06 0.00 97,765.00 105,454.90         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 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 SACOS DE HARINA 120 LIB 10 UD 4,200 4,500 45,000.00 0.00 0 0.00 0.00 42,000.00 45,000.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 CARTONES DE HUEVOS 6 UD 230 200 1,200.00 0.00 0 0.00 0.00 1,380.00 1,200.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 FARDO DE LECHE 6 UD 1,340 1,500 9,000.00 0.00 0 0.00 0.00 8,040.00 9,000.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 SACO DE AZUCAR DE 100 LIB 1 UD 4,830 3,600.39 3,600.39 0.00 16 576.06 0.00 4,830.00 4,176.45         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 TARROS DE MANTEQUILLA 12 UD 500 1,450 17,400.00 0.00 16 2,784.00 0.00 6,000.00 20,184.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 CAJAS DE LEVADURAS 2 UD 5,175 1,500 3,000.00 0.00 18 540.00 0.00 10,350.00 3,540.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 CAJAS DE MANTECA 3 UD 1,535 1,000 3,000.00 0.00 18 540.00 0.00 4,605.00 3,540.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 PURATO 5.500 DE 10 LIBRAS 3 UD 2,105 1,300 3,900.00 0.00 18 702.00 0.00 6,315.00 4,602.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 QUESO DE 5 LIBRAS 2 UD 1,400 1,600 3,200.00 0.00 18 576.00 0.00 2,800.00 3,776.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 GALÓN DE EXTRACTO DE MANTEQUILLA 1 UD 260 1,356 1,356.00 0.00 18 244.08 0.00 260.00 1,600.08         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 JAMÓN BARRA DE 7 LIBRAS 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 GALÓN DE EXTRACTO DE VAINILLA 1 UD 250 888.45 888.45 0.00 18 159.92 0.00 250.00 1,048.37         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 FUNDAS DE ANTI MOJO 3 UD 545 1,300 3,900.00 0.00 18 702.00 0.00 1,635.00 4,602.00         1 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 FARDOS DE FUNDAS 16x20 DE PAN 0 UD 2,200 0 0.00 0.00 0 0.00 0.00 6,600.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2019_6_13 p.m..Pdf Download CUOTA ALIMENTOS.pdf CUOTA ALIMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,765.00  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 EG1575913832735bu0On 2996 105,454.90  DOP Vencido APROPIACION.pdf