1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494596
Contract reference
CONTRALORIA-2020-00223
Contract description:
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 3ER TRIMESTRE
Type of Contract
Goods
Contract Start:
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
CONTRALORIA-DAF-CM-2020-0019
Request Title
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 3ER TRIMESTRE.
Description
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 3ER TRIMESTRE
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
INVERSIONES YANG,SRL PROPUESTA TECNICA/EC.
Type of Contract
GoodsDominicana
Contract Value
15,475.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 2 días hábiles después de la OC Agua embotellada Evian Te de limón y jengibre caja 20/1 - Twinin
Catalogue Items
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1
DO1.PCCNTR.1024951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,425.92
0.00
0.00
1,049.76
25,740.00
15,475.68
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
4
50202301 - Agua
2.3.1.1.01
AGUA EMBOTELLADA - 330 ML/11.2 FL OZ
144
UD
90
59.68
8,593.92
0.00
0.00
0.00
12,960.00
8,593.92
9
50201712 - Bebidas de té
2.3.1.1.01
TE DE LIMON Y JENGIBRE - CAJA 20/1
36
CAJ
355
162
5,832.00
0.00
0.00
18
1,049.76
12,780.00
6,881.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO INVERSIONES YANG.pdf
COMPROMISO INVERSIONES YANG.pdf
Download
INFORME.pdf
INFORME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2020_6_35 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
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
14,100.00
DOP
----
View
2.3.9.5.01
31,520.00
DOP
----
View
2.3.1.1.01
404,380.00
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
3419
1
450,000.00
DOP
Vencido
APROPIACION.pdf