1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.458515
Contract reference
INTABACO-2020-00063
Contract description:
COMPRA DE ALIMENTOS NO PROCESADO PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2020 11:00:00
((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
INTABACO-UC-CD-2020-0022
Request Title
COMPRA DE ALIMENTOS NO PROCESADO PARA USO DE LA INSTITUCION
Description
COMPRA DE ALIMENTOS NO PROCESADO PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE ALIMENTOS NO PROCESADO PARA USO DE LA INSTITUCION
Reply Reference
COOPERATIVA DE AHORROS Y SERVICIOS MULTIPLE (COOP
Type of Contract
GoodsDominicana
Contract Value
68,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2020 07:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.958020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,688.00
0.00
0.00
0.00
68,688.00
68,688.00
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
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
ALIMENTOS NO PROCESADO
1
UD
23,511
23,511
23,511.00
0.00
0.00
0.00
23,511.00
23,511.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
ALIMENTOS NO PROCESADO 1
1
UD
11,245
11,245
11,245.00
0.00
0.00
0.00
11,245.00
11,245.00
3
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
ALIMENTOS NO PROCESADO 2
1
UD
17,975
17,975
17,975.00
0.00
0.00
0.00
17,975.00
17,975.00
4
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
ALIMENTOS NO PROCESADO 3
1
UD
14,260
14,260
14,260.00
0.00
0.00
0.00
14,260.00
14,260.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
ALIMENTOS NO PROCESADO 4
1
UD
1,697
1,697
1,697.00
0.00
0.00
0.00
1,697.00
1,697.00
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_14/7/2020_4_12 p.m..Pdf
Download
COMPROMISO COOPINTABACO20200716_13282434.pdf
COMPROMISO COOPINTABACO20200716_13282434.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,688.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
68,688.00
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
554
554
68,688.00
DOP
Vencido
PREVENTIVO ALIMENTOS NO PROCESADO.pdf