1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654095
Contract reference
MJ-2022-00074
Contract description:
COMPRA DE GALLETAS Y JUGOS PARA SER UTILIZADOS EN LOS TALLERES DE CAPACITARTE
Type of Contract
Goods
Contract Start:
15/08/2022 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
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
MJ-UC-CD-2022-0041
Request Title
COMPRA DE GALLETAS Y JUGOS PARA SER UTILIZADOS EN LOS TALLERES DE CAPACITARTE
Description
COMPRA DE GALLETAS Y JUGOS PARA SER UTILIZADOS EN LOS TALLERES DE CAPACITARTE
Business Operation
Direccion de Ejecucion y Supervision de Programa
Reply Reference
MJ-UC-CD-2022-0041 - COMPRA DE GALLETAS Y JUGOS PA
Type of Contract
GoodsDominicana
Contract Value
46,119.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 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
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1393026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,084.00
0.00
0.00
7,035.12
46,116.00
46,119.12
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
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS CON QUESO
600
UD
24.08
20.41
12,246.00
0.00
0.00
18
2,204.28
14,448.00
14,450.28
2
50202305 - Jugo fresco
2.3.1.1.01
JUGOS PREEMPACADOS DE 330 ML
600
UD
52.78
44.73
26,838.00
0.00
0.00
18
4,830.84
31,668.00
31,668.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
46,119.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
46,119.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE GALLETAS Y JUGOS PARA SER UTILIZADOS EN LOS TALLERES DE CAPACITARTE
46,119.12
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1751
1
46,119.12
DOP
Vencido
CUOTA A COMPROMETER.pdf