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.463788
Contract reference
DGAP-2020-00277
Contract description:
Adquisición de bebidas y desechables para el encuentro navideño de la DGA
Type of Contract
Goods
Contract Start:
03/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DGAP-CCC-CP-2019-0056
Request Title
Adquisición de bebidas y desechables para el encuentro navideño de la DGA
Description
Adquisición de bebidas y desechables para el encuentro navideño de la DGA
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Prolimdes Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,515.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.886003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,420.00
0.00
25,095.60
0.00
190,400.00
164,515.60
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
4
50202306 - Refrescos
2.3.1.1.01
Fardos de refrescos de cola / lima limón de 20 Oz, cajas de 12/1
357
UD
400
290
103,530.00
0.00
18
18,635.40
0.00
142,800.00
122,165.40
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de papel, fardos de 4,000 unidades.
10
UD
800
322
3,220.00
0.00
18
579.60
0.00
8,000.00
3,799.60
8
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
Vasos de Foam #12, cajas de 1000 unidades.
22
UD
1,800
1,485
32,670.00
0.00
18
5,880.60
0.00
39,600.00
38,550.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CCC Prolimdes comercial.pdf
CCC Prolimdes comercial.pdf
Download
contrato PROLIMDES COMERCIAL.pdf
contrato PROLIMDES COMERCIAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,020,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,881,830.00
DOP
----
View
2.3.5.5.01
31,500.00
DOP
----
View
2.3.3.2.01
8,000.00
DOP
----
View
2.3.9.9.01
39,600.00
DOP
----
View
2.6.5.4.01
60,000.00
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
2016
SEP-2019
1
2,300,000.00
DOP
Vencido
blanco.docx