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.485612
Contract reference
CDEEE-2020-00181
Contract description:
COMPRA DE AZUCAR,CAFE, CREMORA Y BOTELLITAS DE AGUA
Type of Contract
Goods
Contract Start:
01/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2021 17:00:00
((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
CDEEE-DAF-CM-2020-0056
Request Title
CDEEE-DAF-CM-2020-0056 COMPRA DE AZUCAR,CAFE, CREMORA Y BOTELLITAS DE AGUA
Description
CDEEE-DAF-CM-2020-0056 COMPRA DE AZUCAR,CAFE, CREMORA Y BOTELLITAS DE AGUA
Business Operation
Departamento Almacen
Reply Reference
CDEEE-DAF-0056 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
42,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,700.00
0.00
6,426.00
0.00
39,050.00
42,126.00
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
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora (frasco de 11 onz)
200
UD
124.45
111
22,200.00
0.00
18
3,996.00
0.00
24,890.00
26,196.00
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora (frasco de 16 onz)
100
UD
141.6
135
13,500.00
0.00
18
2,430.00
0.00
14,160.00
15,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Pericial CDEEE-DAF-CM-2020-0056.PDF
Informe Pericial CDEEE-DAF-CM-2020-0056.PDF
Download
CUOTA A COMPROMETER CDEEE-DAF-CM-2020-0056 - PROLIMDES.PDF
CUOTA A COMPROMETER CDEEE-DAF-CM-2020-0056 - PROLIMDES.PDF
Download
ADJUDICACION CDEEE-DAF-CM-2020-0056 -Prolimdes Comercial SRL.PDF
ADJUDICACION CDEEE-DAF-CM-2020-0056 -Prolimdes Comercial SRL.PDF
Download
PEDIDO No. 4700020015 CDEEE-DAF-CM-2020-0056 -Prolimdes Comercial.PDF
PEDIDO No. 4700020015 CDEEE-DAF-CM-2020-0056 -Prolimdes Comercial.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
42,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,126.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AZUCAR,CAFE, CREMORA Y BOTELLITAS DE AGUA
42,126.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
42,126.00
DOP
Vencido
CUOTA A COMPROMETER CDEEE-DAF-CM-2020-0056 - PROLIMDES.PDF