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.428907
Contract reference
INTABACO-2020-00008
Contract description:
COMPRA DE ALIMENTOS NO PROCESADOS Y REFRIGERIOS PARA EMPLEADOS DE SEGURIDAD Y VISITAS VARIAS
Type of Contract
Goods
Contract Start:
13/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 10:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2020-0003
Request Title
COMPRA DE ALIMENTOS NO PROCESADOS Y REFRIGERIOS PARA EMPLEADOS DE SEGURIDAD Y VISITAS VARIAS
Description
COMPRA DE ALIMENTOS NO PROCESADOS Y REFRIGERIOS PARA EMPLEADOS DE SEGURIDAD Y VISITAS VARIAS
Business Operation
COMPRA DE ALIMENTOS NO PROCESADO Y REFDRIGERIOS PARA EMPLEADOS DE SEGU
Reply Reference
COOPINTABACO_EXT
Type of Contract
GoodsDominicana
Contract Value
402,164.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.869801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,164.99
0.00
0.00
0.00
402,164.99
402,164.99
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
REFRIGERIOS
1
UD
272,957.16
272,957.16
272,957.16
0.00
0.00
0.00
272,957.16
272,957.16
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
ALIMENTOS VARIOS NO PROCESADOS
1
UD
84,829
84,829
84,829.00
0.00
0.00
0.00
84,829.00
84,829.00
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
ALIMENTOS VARIOS NO PROCESADOS 1
1
UD
34,123.83
34,123.83
34,123.83
0.00
0.00
0.00
34,123.83
34,123.83
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
ALIMENTOS VARIOS NO PROCESADOS 2
1
UD
10,255
10,255
10,255.00
0.00
0.00
0.00
10,255.00
10,255.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso coopalimentos no procesados.pdf
compromiso coopalimentos no procesados.pdf
Download
compromiso coopalimentos no procesados.pdf
compromiso coopalimentos no procesados.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2020_12_32 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
402,164.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
402,164.99
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
83
83
402,164.99
DOP
Vencido
Preventivo NO PROCESADO.pdf