1. General Information
|
2. Conditions
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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.419764
Contract reference
Biblioteca Nacional-2020-00001
Contract description:
Adquisición de galletas decoradas, para actividad de integración por motivo de san valentin.
Type of Contract
Goods
Contract Start:
07/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 16:00:00
((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
Biblioteca Nacional-UC-CD-2020-0001
Request Title
Adquisición de galletas decoradas, para actividad de integración por motivo de san valentin.
Description
Adquisición de galletas decoradas, para actividad de integración por motivo de san valentin.
Business Operation
Departamento de Recursos Humano
Reply Reference
D Lujo Fiesta_EXT
Type of Contract
GoodsDominicana
Contract Value
9,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.851724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,750.00
0.00
1,395.00
0.00
7,750.00
9,145.00
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas decoradas con motivo de San Valentin
150
UD
45
45
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Transporte
1
UD
1,000
1,000
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII D Lujo Fiesta.pdf
DGII D Lujo Fiesta.pdf
Download
Cuota Galletas.pdf
Cuota Galletas.pdf
Download
D lujo fiesta (galletas).xls
D lujo fiesta (galletas).xls
Download
A. Galletas.pdf
A. Galletas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2020_6_22 p.m..Pdf
Download
Carta Galletas.pdf
Carta Galletas.pdf
Download
Galletas con motivo de san valentin RRHH.pdf
Galletas con motivo de san valentin RRHH.pdf
Download
TSS D Lujo Fiesta.pdf
TSS D Lujo Fiesta.pdf
Download
RPE D Lujo Fiesta.Pdf
RPE D Lujo Fiesta.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
7,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
6,750.00
DOP
----
View
2.2.9.2.01
1,000.00
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
2020
72
1
9,145.00
DOP
Vencido
A. Galletas.pdf