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.419806
Contract reference
SIE-2020-00032
Contract description:
Adquisición de galletas y cake pops para colaboradores por el Día del Amor y la Amistad
Type of Contract
Goods
Contract Start:
10/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 14:00:00
((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
SIE-UC-CD-2020-0025
Request Title
Adquisición de galletas y cake pops para colaboradores por el Día del Amor y la Amistad
Description
Adquisición de galletas y cake pops para colaboradores por el Día del Amor y la Amistad
Business Operation
Gerencia de Protocolo
Reply Reference
Creme Brulee_EXT
Type of Contract
GoodsDominicana
Contract Value
68,749.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3
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.845618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,262.50
0.00
10,487.25
0.00
70,000.00
68,749.75
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Galleta revestida de chocolate blanco con decoración y empaque alusivos al Día de San Valentín 14/02/2020. Incluir muestra.
125
UD
140
118.64
14,830.00
0.00
18
2,669.40
0.00
17,500.00
17,499.40
2
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Galleta revestida de chocolate negro con decoración y empaque alusivos al Día de San Valentín 14/02/2020. Incluir muestra.
125
UD
140
118.64
14,830.00
0.00
18
2,669.40
0.00
17,500.00
17,499.40
3
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Cake pops revestido de chocolate blanco y negro con decoración y empaque alusivos al Día de San Valentín 14/02/2020. Incluir muestra.
250
UD
140
114.41
28,602.50
0.00
18
5,148.45
0.00
35,000.00
33,750.95
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_10/2/2020_4_28 p.m..Pdf
Download
certificacion galletas y cake pops san valentin.pdf
certificacion galletas y cake pops san valentin.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
70,000.00
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
000
1
70,000.00
DOP
Vencido
certificacion galletas y cake pops san valentin.pdf