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.566289
Contract reference
GCPS-2021-00373
Contract description:
Adquisición de Comestibles para los Beneficiarios de los CTC del Programa Oportunidad 14-24, en Actividades de Cohesión Social
Type of Contract
Goods
Contract Start:
29/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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
GCPS-UC-CD-2021-0370
Request Title
Adquisición de Comestibles para los Beneficiarios de los CTC del Programa Oportunidad 14-24, en Actividades de Cohesión Social
Description
Adquisición de Comestibles para los Beneficiarios de los CTC del Programa Oportunidad 14-24, en Actividades de Cohesión Social
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisición de Comestibles para los Beneficiarios
Type of Contract
GoodsDominicana
Contract Value
48,970 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1205617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,500.00
0.00
7,470.00
0.00
48,970.00
48,970.00
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
90101501 - Restaurantes
2.3.1.1.01
Botellas de Agua
650
UD
11.8
10
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
2
90101501 - Restaurantes
2.3.1.1.01
Bizcochos Esponjosos
650
UD
17.7
15
9,750.00
0.00
18
1,755.00
0.00
11,505.00
11,505.00
3
90101501 - Restaurantes
2.3.1.1.01
Jugo Tetrapack con Sorbete
650
UD
23.6
20
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
4
90101501 - Restaurantes
2.3.1.1.01
Galletas Dulce Dino
650
UD
17.7
15
9,750.00
0.00
18
1,755.00
0.00
11,505.00
11,505.00
5
90101501 - Restaurantes
2.3.1.1.01
Servicio de Transporte
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
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_27/9/2021_3_39 p.m..Pdf
Download
Orden de compras 00373.pdf
Orden de compras 00373.pdf
Download
compromiso cuota 00373.pdf
compromiso cuota 00373.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
48,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
48,970.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632860228056s72N1
33341
48,970.00
DOP
Vencido
compromiso cuota 00373.pdf