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.508717
Contract reference
CONTRALORIA-2021-00053
Contract description:
COMPRA DE ARTICULOS DE COCINA Y ALIMENTOS Y BEBIDAS CORRESPONDIENTE AL 1ER TRIMESTRE’
Type of Contract
Goods
Contract Start:
16/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2021 15:00:00
((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 Suministro & Almacén
Reply Reference
CONTRALORIA-0003 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
2,814.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 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 EDIFICIO DE HACIENDA TERCER NIVEL.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ENTREGA EN 24 DESPUES DE LA EMISION DE LA ORDEN DE COMPRA
Catalogue Items
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1
DO1.PCCNTR.1095531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,385.00
0.00
429.30
0.00
3,451.50
2,814.30
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
6
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA (35.3 Oz-2 Lb 3.3 Oz) (1 Kg)
9
UD
383.5
265
2,385.00
0.00
18
429.30
0.00
3,451.50
2,814.30
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_15/3/2021_3_37 p.m..Pdf
Download
COMPROMISO PROLIMDES.pdf
COMPROMISO PROLIMDES.pdf
Download
NOTIFICACION ADJUDICACION.pdf
NOTIFICACION ADJUDICACION.pdf
Download
Informe Final_12.Pdf
Informe Final_12.Pdf
Download
CERTIFICACION DGII.pdf
CERTIFICACION DGII.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