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.464700
Contract reference
REPOL-2020-00022
Contract description:
Ädquisciön de Räciones Älimenticias
Type of Contract
Goods
Contract Start:
13/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
REPOL-DAF-CM-2020-0004
Request Title
Ädquisciön de Räciones Älimenticias
Description
Ädquisciön de Räciones Älimenticias
Business Operation
Departamento de Suministro
Reply Reference
IMPRESORA COLOR PLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
745,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.940719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
631,400.00
0.00
113,652.00
0.00
815,468.50
745,052.00
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
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
Raciones Alimenticias Conteniendo: 05 libras de Arroz Selecto Grado A, 05 libras de Habichuelas, Giras o Rojas, 01 pote de Aceite de 1 Libra, 01 lata de Guandule 425 G., 05 libra de Azúcar Crema, 02 harinas de Maíz 14Oz., 01 paquete de Avena de 300 Gramos., 02 paquetes de Coditos de 1 Libra, 02 paquetes de espaguetis de 1 Libra, 03 latas de sardinas en salsa de tomate 15oz., 01 lata de pasta de tomate 16 0z., 01 pote de sazón completo 200 gr., 01 funda de leche 125 gr., 01 caja de chocolate caja de 10/1.
385
UD
2,118.1
1,640
631,400.00
0.00
18
113,652.00
0.00
815,468.50
745,052.00
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_18/6/2020_5_07 p.m..Pdf
Download
301_Cuota_Raciones_Alimenticias.pdf
301_Cuota_Raciones_Alimenticias.pdf
Download
301_Cuota_Raciones_Alimenticias.pdf
301_Cuota_Raciones_Alimenticias.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
815,468.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
815,468.50
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
EG159223314089107WoW
1
815,468.50
DOP
Vencido
06.281_Apropiacion_Raciones_Alimenticias.pdf