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.574432
Contract reference
CPADB-2021-00116
Contract description:
Adquisición de leche fortificada para ser donadas a familias de escasos recursos
Type of Contract
Goods
Contract Start:
18/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 22:00:00
((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
CPADB-UC-CD-2021-0052
Request Title
Adquisición de leche fortificada para ser donadas a familias de escasos recursos
Description
Adquisición de leche fortificada para ser donadas a familias de escasos recursos
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
AREG TRADE SUPPLY GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,713.32 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
19/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1235722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,774.00
0.00
19,939.32
0.00
131,330.00
130,713.32
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche fortificada de 8oz
571
UD
230
194
110,774.00
0.00
18
19,939.32
0.00
131,330.00
130,713.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1292-Certificado apropiacion Adquisicion Leche MODIFICADO.pdf
1292-Certificado apropiacion Adquisicion Leche MODIFICADO.pdf
Download
1335-Certificado cuota Adquisicion Leche.pdf
1335-Certificado cuota Adquisicion Leche.pdf
Download
Informe Final_12_11_2021_5_49 p.m..Pdf
Informe Final_12_11_2021_5_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2021_12_59 p.m..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
130,713.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
130,713.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de leche fortificada para ser donadas a familias de escasos recursos
130,713.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0004.1335
1
130,713.32
DOP
Vencido
1335-Certificado cuota Adquisicion Leche.pdf