1. General Information
|
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.508609
Contract reference
CONTRALORIA-2021-00047
Contract description:
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 1ER TRIMESTRE’
Type of Contract
Goods
Contract Start:
15/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 00:00:00
((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-2021-0003
Request Title
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 1ER TRIMESTRE’
Description
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 1ER TRIMESTRE.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CONTRALORIA-0003
Type of Contract
GoodsDominicana
Contract Value
28,826 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico no45 ene el edificio de HACIENDAS 3ER NIVEL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ENTREGA 24 HORAS DESPUES DE LA EMISION DE LA ORDEN DE COMPRAS
Catalogue Items
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1
DO1.PCCNTR.1095525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,826.00
0.00
0.00
0.00
34,293.00
28,826.00
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
50202301 - Agua
2.3.1.1.01
Agua - 330 ml/11.2 FL OZ
497
UD
69
58
28,826.00
0.00
0.00
0.00
34,293.00
28,826.00
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_12/3/2021_6_47 p.m..Pdf
Download
COMPROMISO UVR.pdf
COMPROMISO UVR.pdf
Download
Informe Final_12.Pdf
Informe Final_12.Pdf
Download
NOTIFICACION ADJUDICACION.pdf
NOTIFICACION ADJUDICACION.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
7,487.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
7,487.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 1ER TRIMESTRE’
7,487.10
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
685
1
7,487.10
DOP
Vencido
COMPROMISO GTG.pdf