1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470434
Contract reference
CPEP-2020-00004
Contract description:
Compra de alimentos y bebidas para el uso de las oficinas CPEP
Type of Contract
Goods
Contract Start:
10/09/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPEP-UC-CD-2020-0008
Request Title
Compra de alimentos y bebidas para el uso de las oficinas CPEP
Description
Compra de alimentos y bebidas para el uso de las oficinas CPEP
Business Operation
Departamento financiero
Reply Reference
Plaza Lama_EXT
Type of Contract
GoodsDominicana
Contract Value
9,100.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. 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.991709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,007.82
0.00
1,092.21
0.00
8,659.60
9,100.03
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
50201706 - Café
2.3.1.1.01
Café
20
UD
171.38
177.12
3,542.37
0.00
18
637.63
0.00
3,427.60
4,180.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar blanca
10
UD
107.7
26.28
262.80
0.00
18
47.30
0.00
1,077.00
310.10
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
azúcar crema
5
UD
115
113.55
567.75
0.00
18
102.20
0.00
575.00
669.95
4
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
leche 250ml
50
UD
22
22
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
5
50202310 - Agua mineral
2.3.1.1.01
botella de agua 20 onza
60
UD
14
14
840.00
0.00
0.00
0.00
840.00
840.00
6
50202306 - Refrescos
2.3.1.1.01
Refreco de cola 591ml
40
UD
32.8
33.9
1,356.00
0.00
18
244.08
0.00
1,312.00
1,600.08
7
50202306 - Refrescos
2.3.1.1.01
Refreco de limón 450ml
20
UD
16.4
16.95
338.90
0.00
18
61.00
0.00
328.00
399.90
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_10/9/2020_7_57 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
8,659.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,659.60
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
EG1599753923141eVFhP
1
9,100.00
DOP
Vencido
Certificacion de Apropiacion.pdf