1. General Information
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2. Conditions
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3. Catalogue Items
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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.476862
Contract reference
DEPRIDAM-2020-00467
Contract description:
Req. No. 9736 Suministro de Cocina para el Centro de atención integral para la discapacidad (CAID) San Juan de la Maguana
Type of Contract
Goods
Contract Start:
21/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 08:00:00
((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
DEPRIDAM-UC-CD-2020-0316
Request Title
Req. No. 9736 Suministro de Cocina para el Centro de atención integral para la discapacidad (CAID) San Juan de la Maguana
Description
Req. No. 9736 Suministro de Cocina para el Centro de atención integral para la discapacidad (CAID) San Juan de la Maguana.
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
Centro Comercial El Detallista, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,619.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2020 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA EL VALLE 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.1012819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,254.23
0.00
4,365.75
0.00
28,620.00
28,619.98
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
PAQUETES DE CAFÉ DE 1 LB
100
UD
190
161.02
16,101.69
0.00
18
2,898.30
0.00
19,000.00
18,999.99
2
50201706 - Café
2.3.1.1.01
LIBRAS DE AZÚCAR CREMA
50
UD
26
22.03
1,101.69
0.00
18
198.30
0.00
1,300.00
1,299.99
3
50201706 - Café
2.3.1.1.01
FRASCOS DE CREMA PARA CAFÉ DE 23 OZ. (1.43 LB)
10
UD
325
275.42
2,754.24
0.00
18
495.76
0.00
3,250.00
3,250.00
4
50201706 - Café
2.3.1.1.01
CAJAS DE TÉ FRÍO EN SOBRES 144/1
2
UD
2,160
1,830.51
3,661.02
0.00
18
658.98
0.00
4,320.00
4,320.00
5
50201706 - Café
2.3.1.1.01
CAJAS DE TÉ CALIENTE EN SOBRES 10/1
10
UD
75
63.56
635.59
0.00
18
114.41
0.00
750.00
750.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Req. No. 9736 fondos.pdf
Req. No. 9736 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2020_7_07 p.m..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
28,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
28,620.00
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
DEPRIDAM-UC-CD-2020-0316
1
28,620.00
DOP
Vencido
Req. No. 9736 fondos.pdf