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.620492
Contract reference
COMEDORES ECONOMICOS-2022-00110
Contract description:
COMEDORES ECONOMICOS-CCC-CP-2022-0003
Type of Contract
Goods
Contract Start:
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2022-0003
Request Title
COMEDORES ECONOMICOS-CCC-CP-2022-0003
Description
COMEDORES ECONOMICOS-CCC-CP-2022-0003
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
COMEDORES ECONÓMICOS-CCC-CP-2022-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1313231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
0.00
0.00
460,000.00
230,000.00
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
3
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
BIJA
2,300
LB
200
100
230,000.00
0.00
0.00
0.00
460,000.00
230,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA HISPANIOLA.pdf
CUOTA HISPANIOLA.pdf
Download
ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0003.pdf
ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0003.pdf
Download
CONTRATO HISPANIOLA GRAIN.pdf
CONTRATO HISPANIOLA GRAIN.pdf
Download
ACTA DE SOBRES B CP-2022-0003.pdf
ACTA DE SOBRES B CP-2022-0003.pdf
Download
INFORME DE EVALUACIÓN OFERTAS ECONOMICAS SOBRE B CP-2022-0003.pdf
INFORME DE EVALUACIÓN OFERTAS ECONOMICAS SOBRE B CP-2022-0003.pdf
Download
ACTA DE SOBRES B CP-2022-0003.pdf
ACTA DE SOBRES B CP-2022-0003.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
324,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
324,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMEDORES ECONOMICOS-CCC-CP-2022-0003
324,800.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201020014959
1
324,800.00
DOP
Vencido
CUOTA PROMODA.pdf
2024
2022.0221.02.0014.959
1
324,800.00
DOP
Vencido
CUOTA PROMODA.pdf