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.635077
Contract reference
PROMESECAL-2022-00261
Contract description:
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN EL COMEDOR DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
23/06/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2022-0030
Request Title
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN EL COMEDOR DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN EL COMEDOR DE LA INSTITUCIÓN.
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2022-0030
Type of Contract
GoodsDominicana
Contract Value
137,280.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1347723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,345.50
0.00
18,935.28
0.00
170,000.00
137,280.78
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azucar Blanca (paquete de 5 libras)
800
UN
200
140.4
112,320.00
0.00
16
17,971.20
0.00
160,000.00
130,291.20
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azucar Crema (paquete de 5 libras)
50
UN
200
120.51
6,025.50
0.00
16
964.08
0.00
10,000.00
6,989.58
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_25/5/2022_7_26 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA INVERSIONES YANG.pdf
CUOTA INVERSIONES YANG.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
93,951.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
93,951.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
93,951.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655908620251XZEvd
4798
93,951.60
DOP
Vencido
CUOTA GTG.pdf