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.463304
Contract reference
CONANI-2020-00369
Contract description:
Adquisición de alimentos y bebidas para consumo de los niños, niñas y adolescentes albergados en los Hogares de Paso de la institución.
Type of Contract
Goods
Contract Start:
15/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 17:00:00
((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
CONANI-UC-CD-2020-0213
Request Title
Adquisición de alimentos y bebidas para consumo de los niños, niñas y adolescentes albergados en los Hogares de Paso de la Institución.
Description
Adquisición de alimentos y bebidas para consumo de los niños, niñas y adolescentes albergados en los Hogares de Paso de la Institución.
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
Servicios Generales Shephard, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,827.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.958123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,816.58
0.00
19,010.65
0.00
137,826.56
137,827.23
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
50221001 - Granos
2.3.1.3.03
Cajas de garbanzos
49
LB
824.78
711.02
34,839.98
0.00
16
5,574.40
0.00
40,414.22
40,414.38
2
50221001 - Granos
2.3.1.3.03
Cajas de latas de habichuela
44
UD
1,102.11
950.1
41,804.40
0.00
16
6,688.70
0.00
48,492.84
48,493.10
3
50221001 - Granos
2.3.1.3.03
Cajas de latas de guandules
42
UD
1,164.75
1,004.1
42,172.20
0.00
16
6,747.55
0.00
48,919.50
48,919.75
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_5_50 p.m..Pdf
Download
CUOTA A COMPROMETER - CONANI-UC-CD-2020-0213.pdf
CUOTA A COMPROMETER - CONANI-UC-CD-2020-0213.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
137,826.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
137,826.56
DOP
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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
3131
2020
137,826.56
DOP
Vencido
APROPIACION PRESUPUESTARIA CD 213.pdf