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.472590
Contract reference
DICOM-2020-02171
Contract description:
Santo Domingo Adquisición de alimentos y bebidas correspondiente al trimestre octubre-diciembre 2020.
Type of Contract
Goods
Contract Start:
01/10/2020 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/09/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DICOM-UC-CD-2020-0141
Request Title
Adquisición de alimentos y bebidas correspondiente al trimestre octubre-diciembre 2020.
Description
Adquisición de alimentos y bebidas correspondiente al trimestre octubre-diciembre 2020.
Business Operation
Departamento Administrativo
Reply Reference
Pricesmart Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,050.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/10/2020 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez #23 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Santo Domingo Adquisición de alimentos y bebidas correspondiente al trimestre octubre-diciembre 2020.
Catalogue Items
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1
DO1.PCCNTR.996123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,778.50
0.00
3,271.84
0.00
20,779.30
24,050.34
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
6
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate mixto
10
UD
745.75
745.75
7,457.50
0.00
18
1,342.35
0.00
7,457.50
8,799.85
7
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate mixto mini
20
UD
381.35
381.32
7,626.40
0.00
18
1,372.75
0.00
7,627.00
8,999.15
8
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate mixto funsize
5
UD
618.64
618.6
3,093.00
0.00
18
556.74
0.00
3,093.20
3,649.74
10
50202301 - Agua
2.3.1.1.01
Botella de agua 20 onzas
240
UD
10.84
10.84
2,601.60
0.00
0.00
0.00
2,601.60
2,601.60
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_25/9/2020_5_36 p.m..Pdf
Download
DICOM-2020-0010.pdf
DICOM-2020-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,491.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,491.87
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
DICOM-2020-0010
1
27,491.87
DOP
Vencido
DICOM-2020-0010.pdf