1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428201
Contract reference
CONTRALORIA-2020-00017
Contract description:
Compra de 15 fundas grandes de chocolates y 55 paquetes de bolsas de organza rojas medianas 12/1 por motivo de la conmemoración del día de la amistad el próximo viernes 14 de febrero, para ser distribuidos a los colaboradores de la institución.
Type of Contract
Goods
Contract Start:
12/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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
CONTRALORIA-UC-CD-2020-0018
Request Title
Compra de Insumos
Description
Compra de 15 fundas grandes de chocolates y 55 paquetes de bolsas de organza rojas medianas 12/1 por motivo de la conmemoración del día de la amistad el próximo viernes 14 de febrero, para ser distribuidos a los colaboradores de la institución.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ALLMAN LEVERANTOR DOMINICANA,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,427.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
15 Paquetes de Chocolates 55 Paquetes de Fundas de Organza, Color Rojo, Medianas
Catalogue Items
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1
DO1.PCCNTR.853801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,938.30
0.00
4,488.89
0.00
29,427.35
29,427.19
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
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Paquetes de Chocolates Grandes
15
PAQ
1,228.49
1,041.09
15,616.35
0.00
18
2,810.94
0.00
18,427.35
18,427.29
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Paquetes de Bolsas de Organza
55
PAQ
200
169.49
9,321.95
0.00
18
1,677.95
0.00
11,000.00
10,999.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2020_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,427.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
18,427.35
DOP
----
View
2.3.3.2.01
11,000.00
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
337
1
29,427.35
DOP
Vencido
APROPIACION.pdf