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.516208
Contract reference
CONTRALORIA-2021-00077
Contract description:
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNADA DE TRABAJO DENTRO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
13/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2021 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0037
Request Title
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNADA DE TRABAJO DENTRO DE LA INSTITUCION.
Description
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNADA DE TRABAJO DENTRO DE LA INSTITUCION.
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNA
Type of Contract
ServicesDominicana
Contract Value
139,989.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNADA DE TRABAJO DENTRO DE LA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.1110730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,635.00
0.00
21,354.30
0.00
131,400.00
139,989.30
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
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Comidas combinadas frescas
1
UD
131,400
118,635
118,635.00
0.00
18
21,354.30
0.00
131,400.00
139,989.30
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_12/4/2021_5_29 p.m..Pdf
Download
Informe Final_12_4_2021_5_20 p.m..Pdf
Informe Final_12_4_2021_5_20 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
ESPECIFICACIONES TECNICA.pdf
ESPECIFICACIONES TECNICA.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
139,989.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
139,989.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE REFRIGERIOS PARA SER UTILIZADOS EN JORNADA DE TRABAJO DENTRO DE LA INSTITUCION.
139,989.30
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
770
1
139,989.30
DOP
Vencido
cuota comprometer.pdf