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.463838
Contract reference
COMEDORES ECONOMICOS-2020-00325
Contract description:
ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Type of Contract
Goods
Contract Start:
03/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2020 18:00:00
((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
1,824,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2020 18:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.971117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,546,000.00
0.00
278,280.00
0.00
1,906,088.00
1,824,280.00
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
67
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTES 17 X 22 1000/1 (FARDOS)
400
UD
4,765.22
3,865
1,546,000.00
0.00
18
278,280.00
0.00
1,906,088.00
1,824,280.00
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
CONTRATO PLASTICO DEL CARIBE.pdf
CONTRATO PLASTICO DEL CARIBE.pdf
Download
CUOTA PLASTICOS DEL CARIBE.pdf
CUOTA PLASTICOS DEL CARIBE.pdf
Download
LIBRAMIENTO - 2260 - PLASTICOS DEL CARIBE.pdf
LIBRAMIENTO - 2260 - PLASTICOS DEL CARIBE.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