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.439824
Contract reference
COMEDORES ECONOMICOS-2020-00096
Contract description:
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Type of Contract
Goods
Contract Start:
05/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2020 15:00:00
((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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEEN-2020-0002
Request Title
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Description
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE CO
Type of Contract
GoodsDominicana
Contract Value
588,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.906724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
411,600.00
0.00
0.00
0.00
819,000.00
588,000.00
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
3
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.3.02
AJIES CUBANELA (LIBRAS)
21,000
LB
39
28
411,600.00
0.00
0.00
0.00
819,000.00
588,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).pdf
ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).pdf
Download
LIBRAMIENTO - 969 - NATURAL FARM.pdf
LIBRAMIENTO - 969 - NATURAL FARM.pdf
Download
LIBRAMIENTO - 969 - NATURAL FARM.pdf
LIBRAMIENTO - 969 - NATURAL FARM.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
117,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
117,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
117,500.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
20200201020014
1
117,500.00
DOP
Vencido
Whispering Pines.PDF
2025
2020.0201.02.0014
1
117,500.00
DOP
Vencido
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf