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.631549
Contract reference
CAMARA CUENTAS-2022-00126
Contract description:
Adquisición de Insumos de Confitería para Consumo de la Institución
Type of Contract
Goods
Contract Start:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 00:00:00
((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
CAMARA CUENTAS-DAF-CM-2021-0003
Request Title
Adquisición de Insumos de Confitería para Consumo de la Institución
Description
Adquisición de Insumos de Confitería para Consumo de la Institución
Business Operation
Dirección Administrativa
Reply Reference
GUIPAK-CAMARA CUENTAS-DAF-CM-2021-0003
Type of Contract
GoodsDominicana
Contract Value
68,739.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,950.14
0.00
9,789.14
0.00
77,360.80
68,739.28
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
Azúcar Blanca Saco 125lb
4
UD
3,894
3,229.41
12,917.64
0.00
16
2,066.82
0.00
15,576.00
14,984.46
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar Crema Saco 125lb
10
UD
4,012
2,817.65
28,176.50
0.00
16
4,508.24
0.00
40,120.00
32,684.74
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Cremora
72
UD
300.9
248
17,856.00
0.00
18
3,214.08
0.00
21,664.80
21,070.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificaciones 1.pdf
certificaciones 1.pdf
Download
acto simple.pdf
acto simple.pdf
Download
fondos.pdf
fondos.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
68,739.28
DOP
Budget Appropriation Value
212,765.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
68,739.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
68,739.28
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
1
212,765.80
DOP
Aprobado
fondos.pdf