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.470129
Contract reference
HDSS-2020-00203
Contract description:
ADQUISICIÓN DE DE ALIMENTOS
Type of Contract
Goods
Contract Start:
15/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2020 00:00:00
((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
HDSS-UC-CD-2020-0089
Request Title
ADQUISICIÓN DE DE ALIMENTOS
Description
ADQUISICIÓN DE DE ALIMENTOS
Business Operation
NUTICION Y DIETA
Reply Reference
Almacenes El Encanto, S:A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
9,810 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.990354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,406.63
0.00
1,403.37
0.00
8,900.00
9,810.00
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
81
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.3.02
ACEITE LATA ( 30 LBS )
3
LB
1,200
1,025.86
3,077.59
0.00
16
492.41
0.00
3,600.00
3,570.00
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
MAIZ DULCE
1
CAJ
1,200
1,118.64
1,118.64
0.00
18
201.36
0.00
1,200.00
1,320.00
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
GUANDULES VERDES
1
CAJ
1,050
1,322.03
1,322.03
0.00
18
237.97
0.00
1,050.00
1,560.00
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA
100
LB
26
24.14
2,413.79
0.00
16
386.21
0.00
2,600.00
2,800.00
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
SALSA CHINA
2
GAL
225
237.29
474.58
0.00
18
85.42
0.00
450.00
560.00
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_8/9/2020_7_32 p.m..Pdf
Download
OC-00203-2020 EL ENCANTO.pdf
OC-00203-2020 EL ENCANTO.pdf
Download
CC-187-2020 EL ENCANTO.pdf
CC-187-2020 EL ENCANTO.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
9,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
3,570.00
DOP
----
View
2.3.1.1.01
6,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR ADQUISICIÓN DE DE ALIMENTOS
9,810.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-187-2020
1
9,810.00
DOP
Vencido
CC-187-2020 EL ENCANTO.pdf
2021
CC-187-2020
1
9,810.00
DOP
Vencido
CC 189 EL ENCANTO.pdf