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.520191
Contract reference
CONAVIHSIDA-2021-00016
Contract description:
ADQUISICION DE COMESTIBLES
Type of Contract
Goods
Contract Start:
29/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 10:00:00
((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
CONAVIHSIDA-UC-CD-2021-0013
Request Title
ADQUISICION DE COMESTIBLES
Description
ADQUISICION DE COMESTIBLES
Business Operation
Servicio Generales
Reply Reference
ADQUISICION DE COMESTIBLES
Type of Contract
GoodsDominicana
Contract Value
47,660.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1121226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,808.02
0.00
6,852.10
0.00
48,830.00
47,660.12
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
50201706 - Café
2.3.1.1.01
PAQUETES DE CAFE DE 1 LB
100
PAQ
285
187.45
18,745.00
0.00
16
2,999.20
0.00
28,500.00
21,744.20
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMOLA GRANDE
20
UD
250
311.78
6,235.60
0.00
18
1,122.41
0.00
5,000.00
7,358.01
12
50201712 - Bebidas de té
2.3.1.1.01
TE CALIENTE DE MANZANILLA 25/1
12
CAJ
150
128.6
1,543.20
0.00
18
277.78
0.00
1,800.00
1,820.98
12
50201712 - Bebidas de té
2.3.1.1.01
LATA DE TE FRIO DE LIMON
12
UD
220
399.57
4,794.84
0.00
18
863.07
0.00
2,640.00
5,657.91
50
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETES DE AZUCAR CREMA DE 5 LB
50
PAQ
165
118.45
5,922.50
0.00
16
947.60
0.00
8,250.00
6,870.10
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAJAS DE AZUCAR DE DIETA 100/1
12
CAJ
220
297.24
3,566.88
0.00
18
642.04
0.00
2,640.00
4,208.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.Pdf
Orden de Compra.Pdf
Download
Apropiacion.pdf
Apropiacion.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
47,660.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,660.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
415
TOTAL
47,660.12
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
415
1
50,000.00
DOP
Vencido
Apropiacion.pdf