1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410167
Contract reference
ALTOS ESTUDIOS-2019-00062
Contract description:
ADQUISICION DE CANASTAS NAVIDEÑA PARA ENTREGADA AL PERSONAL AMINISTRATIVO Y PROFESORES EN LA FIESTA DE FIN DE AÑO DE ESTA ESCUELA.
Type of Contract
Goods
Contract Start:
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/01/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ALTOS ESTUDIOS-DAF-CM-2019-0017
Request Title
ADQUISICION DE CANASTAS
Description
ADQUISICIÓN DE CANASTA NAVIDEÑA, PARA SER OBSEQUIADA AL PERSONAL ADMINISTRATIVO Y PROFESORES DE ESTA ESCUELA DE GRADUADO EN LA FIESTA DE CELEBRACIÓN DE FIN DE AÑO.
Business Operation
Almacén S4
Reply Reference
OFERTA MELO Y ASOCIADO_EXT
Type of Contract
GoodsDominicana
Contract Value
729,330.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
618,076.30
0.00
111,253.73
0.00
746,560.00
729,330.03
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
50101634 - Fruta fresca
2.3.1.3.02
Canastas de navidad Tipo A
30
UD
7,500
5,927.97
177,839.10
0.00
18
32,011.04
0.00
225,000.00
209,850.14
1
50101634 - Fruta fresca
2.3.1.3.02
Canastas de navidad, Tipo B
104
UD
5,015
4,233.05
440,237.20
0.00
18
79,242.70
0.00
521,560.00
519,479.90
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_26/12/2019_9_17 p.m..Pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.pdf
Download
Cuota canastas.pdf
Cuota canastas.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
746,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
746,560.00
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
EG15768680257035VdfK
1
729,330.03
DOP
Vencido
Apropiacion canastas.pdf