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.575639
Contract reference
DIGECOG-2021-00187
Contract description:
Adquisición de bebida espumante para compartir navideño de esta institución
Type of Contract
Goods
Contract Start:
23/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 16:00:00
((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
DIGECOG-UC-CD-2021-0118
Request Title
Adquisición de bebida espumante para compartir navideño de esta institución
Description
Adquisición de bebida espumante para compartir navideño de esta institución
Business Operation
Recursos Humano
Reply Reference
DIGECOG-0118 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
7,788 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
23/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Este tipo de sidra viene de 700 ml
Catalogue Items
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1
DO1.PCCNTR.1238320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,600.00
0.00
1,188.00
0.00
11,700.00
7,788.00
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
50202202 - Cidra
2.3.1.1.01
Bebida espumante en botella de 750 ml (Sidra)
60
UD
195
110
6,600.00
0.00
18
1,188.00
0.00
11,700.00
7,788.00
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_23/11/2021_1_32 p.m..Pdf
Download
Cuota a comprometer espumantes.pdf
Cuota a comprometer espumantes.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
7,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
7,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
7,788.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637077231802E1906
1
7,788.00
DOP
Vencido
Link