1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654060
Contract reference
DIGESETT-2022-00084
Contract description:
ADQUISICION DE ALIMENTOS DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2022-0009
Request Title
ADQUISICION DE ALIMENTOS, DIRIGIDO A MIPYMES
Description
ADQUISICION DE ALIMENTOS, DIRIGIDO A MIPYMES, PARA SER UTILIZADOS EN LA PREPARACION DE LA RACIONES DIARIAS DE LOS MIEMBROS QUE PRESTAN SERVICIOS EN LAS DIFERENTES DOTACIONES DE ESTA DIGESETT
Business Operation
COCINA DIGESETT
Reply Reference
DIGESETT-CCC-CP-2022-0009
Type of Contract
GoodsDominicana
Contract Value
416,455.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1377307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,837.97
0.00
7,617.23
0.00
446,895.00
416,455.20
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
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
FUNDAS DE SAZON COMPLETO EN POLVO DE 5 LIBRAS
18
UD
215
132.39
2,383.02
0.00
18
428.94
0.00
3,870.00
2,811.96
1
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACOS DE ARROZ SELECTO GRADO A DE 125 LIBRAS
110
UD
3,480
3,332
366,520.00
0.00
0.00
0.00
382,800.00
366,520.00
1
50171551 - Sal de mesa
2.3.1.1.01
SACOS DE SAL DE 30 LIBRAS
55
UD
1,095
726.09
39,934.95
0.00
18
7,188.29
0.00
60,225.00
47,123.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER INVERSIONES YANG.pdf
CUOTA A COMPROMETER INVERSIONES YANG.pdf
Download
ACTA DE ADJUDICACION ALIMENTOS COMPARACION.pdf
ACTA DE ADJUDICACION ALIMENTOS COMPARACION.pdf
Download
CONTRATO INVERSIONES YANG.pdf
CONTRATO INVERSIONES YANG.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
416,455.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
416,455.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ALIMENTOS DIRIGIDO A MIPYMES
416,455.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16584218855681QI2R
14621
416,455.20
DOP
Vencido
CUOTA A COMPROMETER INVERSIONES YANG.pdf