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.477556
Contract reference
FEDA-2020-00024
Contract description:
Alimentos y bebidas
Type of Contract
Goods
Contract Start:
23/10/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 14:00:00
((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-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2020-0012
Request Title
Alimentos y bebidas
Description
Llenado de Botellones de Agua
Business Operation
Almacen
Reply Reference
COTIZACION NO. FEDA0518 - LLENADO DE BOTELLONES
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1012409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
150,000.00
100,000.00
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
1
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Llenado de Botellones de Agua
2,000
UD
75
50
100,000.00
0.00
0.00
0.00
150,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion evelmar.pdf
Acta de adjudicacion evelmar.pdf
Download
Cuota Compromiso Agua.pdf
Cuota Compromiso Agua.pdf
Download
Agua Evelmar.pdf
Agua Evelmar.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago 1
10,000.00
DOP
Noviembre
2020
2
Pago 2
10,000.00
DOP
Diciembre
2020
3
Pago 3
10,000.00
DOP
Enero
2021
4
Pago 4
10,000.00
DOP
Febrero
2021
5
Pago 5
10,000.00
DOP
Marzo
2021
6
Pago 6
10,000.00
DOP
Abril
2021
7
Pago 7
10,000.00
DOP
Mayo
2021
8
Pago
10,000.00
DOP
Junio
2021
9
Pago 9
10,000.00
DOP
Julio
2021
10
Pago 10
10,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0028
1
100,000.00
DOP
Vencido
Cuota Compromiso Agua.pdf