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.537003
Contract reference
DGII-2021-00247
Contract description:
Servicio jugos en botella, para el personal de apoyo en la jornada Vacúnate RD, en la Romana
Type of Contract
Services
Contract Start:
06/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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
DGII-UC-CD-2021-0089
Request Title
Servicio jugos en botella, para el personal de apoyo en la jornada Vacúnate RD, en la Romana
Description
Servicio jugos en botella, para el personal de apoyo en la jornada Vacúnate RD, en la Romana
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Servicio jugos en botella, para el personal de apo
Type of Contract
ServicesDominicana
Contract Value
76,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,254.00
0.00
11,745.72
0.00
77,000.00
76,999.72
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Jugo de tamarindo en botella plástica de 12 oz
450
UD
55
46.61
20,974.50
0.00
18
3,775.41
0.00
24,750.00
24,749.91
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Jugo de limón en botella plástica de 12 oz
450
UD
55
46.61
20,974.50
0.00
18
3,775.41
0.00
24,750.00
24,749.91
3
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Jugo de chinola en botella plástica de 12 oz
500
UD
55
46.61
23,305.00
0.00
18
4,194.90
0.00
27,500.00
27,499.90
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_5/7/2021_12_26 p.m..Pdf
Download
ORDEN DE COMPRA NO.14290.pdf
ORDEN DE COMPRA NO.14290.pdf
Download
DGII-UC-CD-2021-0089-ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2021-0089-ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2021-0089-CUOTA A COMPROMETER.pdf
DGII-UC-CD-2021-0089-CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,999.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
76,999.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
76,999.72
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0238
1
76,999.72
DOP
Vencido
DGII-UC-CD-2021-0089-CUOTA A COMPROMETER.pdf