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.651297
Contract reference
CONANI-2022-00217
Contract description:
Adquisición de alimentos para los hogares de paso de la institución.
Type of Contract
Goods
Contract Start:
12/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0086
Request Title
Adquisición de alimentos para los hogares de paso de la institución.
Description
Adquisición de alimentos para los hogares de paso de la institución.
Business Operation
Departamento Administrativo
Reply Reference
Abbott Laboratories International, LLC_EXT
Type of Contract
GoodsDominicana
Contract Value
154,446.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1381551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,650.42
0.00
6,796.32
0.00
163,960.00
154,446.74
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
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
Suplemento para diabetico 8 onzas (Glucerna)
306
UD
160
123.39
37,757.34
0.00
18
6,796.32
0.00
48,960.00
44,553.66
2
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
Formula lactea para niños de 0-12 meses libre de aceite de palma 850 gramos
92
UD
1,250
1,194.49
109,893.08
0.00
0.00
0.00
115,000.00
109,893.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS uc-86.pdf
ORDEN DE COMPRAS uc-86.pdf
Download
Cuota Abbot uc-86.pdf
Cuota Abbot uc-86.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,446.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
154,446.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
217
Adquisición de alimentos para los hogares de paso de la institución.
154,446.74
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4246
1
154,446.74
DOP
Vencido
Cuota Abbot uc-86.pdf