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.533492
Contract reference
CONTRALORIA-2021-00123
Contract description:
ADQUISICION DE 300 PORSIONES DE BIZCOCHO Y UN CAMUFLAJE PARA LA CELEBRACION DEL 92 ANIVERSARIO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2021 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-2021-0067
Request Title
ADQUISICION DE 300 PORSIONES DE BIZCOCHO Y UN CAMUFLAJE PARA LA CELEBRACION DEL 92 ANIVERSARIO DE LA INSTITUCION.
Description
ADQUISICION DE 300 PORSIONES DE BIZCOCHO Y UN CAMUFLAJE PARA LA CELEBRACION DEL 92 ANIVERSARIO DE LA INSTITUCION.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ADQUISICION DE 300 PORSIONES DE BIZCOCHO Y ALQUILE
Type of Contract
GoodsDominicana
Contract Value
47,360.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2021 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:
Catalogue Items
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1
DO1.PCCNTR.1131337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,135.60
0.00
7,224.41
0.00
40,135.42
47,360.01
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
91111501 - Alquiler de un
(...)
91111501 - Alquiler de uniformes
2.2.5.8.01
Alquiler camuflaje para 92 aniversario de la Institución
1
UD
18,008.47
18,008.35
18,008.35
0.00
18
3,241.50
0.00
18,008.47
21,249.85
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Adquisición de 15 Libras de Bizcocho para 92 aniversario de la Institución.
15
UD
1,475.13
1,475.15
22,127.25
0.00
18
3,982.91
0.00
22,126.95
26,110.16
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_17/5/2021_8_11 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
COTIZACION.pdf
COTIZACION.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
47,360.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
21,249.85
DOP
----
View
2.2.9.2.01
26,110.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE 300 PORSIONES DE BIZCOCHO Y UN CAMUFLAJE PARA LA CELEBRACION DEL 92 ANIVERSARIO DE LA INSTITUCION
47,360.01
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1185
1
47,360.01
DOP
Vencido
COMPROMISO.pdf