1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518959
Contract reference
PPS-2021-00228
Contract description:
Adquisición de alimentos y bebidas varias para usarse en acciones formativas de diferentes programas de la Institución. Solicitante: Cindy Ciprián, Administrativa y Eventos. SIPS: 76163
Type of Contract
Goods
Contract Start:
23/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 23:59:00
((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
PPS-UC-CD-2021-0209
Request Title
Adquisición de alimentos y bebidas varias para usarse en acciones formativas de diferentes programas de la Institución. Solicitante: Cindy Ciprián, Administrativa y Eventos. SIPS: 76163
Description
Adquisición de alimentos y bebidas varias para usarse en acciones formativas de diferentes programas de la Institución. Solicitante: Cindy Ciprián, Administrativa y Eventos. SIPS: 76163
Business Operation
Dpto. Administrativo
Reply Reference
Adquisición de alimentos y bebidas varias para usa
Type of Contract
GoodsDominicana
Contract Value
96,323 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Método de pago en cheque o transferencia
Catalogue Items
Back To Top
1
DO1.PCCNTR.1117247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,873.26
0.00
11,449.74
0.00
100,000.00
96,323.00
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Insumos 16%
1
UD
61,000
51,512.07
51,512.07
0.00
16
8,241.93
0.00
61,000.00
59,754.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Insumos 18%
1
UD
22,000
17,821.19
17,821.19
0.00
18
3,207.81
0.00
22,000.00
21,029.00
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Insumos exentos
1
UD
17,000
15,540
15,540.00
0.00
0.00
0.00
17,000.00
15,540.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2021_9_04 p.m..Pdf
Download
CC PPS-UC-CD-2021-0209...Diego.pdf
CC PPS-UC-CD-2021-0209...Diego.pdf
Download
OC PPS-2021-00228.PDF
OC PPS-2021-00228.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,000.00
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
2021
PPS-UC-CD-2021-0209
1
100,000.00
DOP
Vencido
AP 0209.pdf