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.599292
Contract reference
CONTRALORIA-2022-00011
Contract description:
ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
22/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2022 14:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2022-0005
Request Title
ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION.
Business Operation
Sección de Suministro & Almacén
Reply Reference
CONTRALORIA-0005 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
239,878.8 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
22/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2022 14:00:00
((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.1295017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,580.00
0.00
33,298.80
0.00
442,282.05
239,878.80
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA PAQUETE DE 5 LIBRAS-EMPACADO EN FALDO DE 40 LIBRAS
1,500
PAQ
156.45
25.4
38,100.00
0.00
16
6,096.00
0.00
234,675.00
44,196.00
1
50201706 - Café
2.3.1.1.01
CAFE 100% PURO, PAQUETE DE 1 LIBRA 453.6 GRAMOS
685
PAQ
286.65
228
156,180.00
0.00
16
24,988.80
0.00
196,355.25
181,168.80
4
50201713 - Bolsas de té
2.3.1.1.01
TE DE LIMON Y JENJIBRE CAJITAS 20/1
30
CAJ
147
178
5,340.00
0.00
18
961.20
0.00
4,410.00
6,301.20
7
50201713 - Bolsas de té
2.3.1.1.01
TE DE MANZANILLA CAJITA 25/1
30
CAJ
147
178
5,340.00
0.00
18
961.20
0.00
4,410.00
6,301.20
8
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA (35.3 OZ 2 LB 3.3 OZ) 1 KG
6
UD
405.3
270
1,620.00
0.00
18
291.60
0.00
2,431.80
1,911.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUCIACION.pdf
ACTA DE ADJUCIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
239,878.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
239,878.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
239,878.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
239
1
239,878.80
DOP
Vencido
CUOTA.pdf