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.617379
Contract reference
INTABACO-2022-00052
Contract description:
COMPRA DE CHOCOLATES Y GALLETAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
26/04/2022 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2022 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2022-0025
Request Title
COMPRA DE CHOCOLATES Y GALLETAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE CHOCOLATES Y GALLETAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE CHOCOLATES Y GALLETAS PARA USO DE LA INSTITUCION.
Reply Reference
1302747797_EXT
Type of Contract
GoodsDominicana
Contract Value
19,430.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,466.82
0.00
0.00
2,964.04
19,430.85
19,430.86
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
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CHOCO PEANUT 1.69 OZ
147
UD
49.99
42.36
6,227.57
0.00
0.00
18
1,120.96
7,348.53
7,348.53
2
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CHOCO MILK BAR 1.76 OZ
147
UD
61.99
52.53
7,722.48
0.00
0.00
18
1,390.05
9,112.53
9,112.53
3
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CHOCO KISSES 5.3 OZ
5
UD
189.99
161.01
805.04
0.00
0.00
18
144.91
949.95
949.95
4
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS CHOCOLATE 48 GR 1
13
UD
129.99
110.16
1,432.09
0.00
0.00
18
257.78
1,689.87
1,689.87
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
MENTA 1/100
3
UD
109.99
93.21
279.64
0.00
0.00
18
50.34
329.97
329.98
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_26/4/2022_6_45 p.m..Pdf
Download
COMPROMISO HIPERMERCADO LA FUENTE.pdf
COMPROMISO HIPERMERCADO LA FUENTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,430.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,430.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HIPERMERCADO LA FUENTES
19,430.86
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
383
1
19,432.00
DOP
Vencido
COMPROMISO HIPERMERCADO LA FUENTE.pdf