1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662856
Contract reference
DIGECOG-2022-00216
Contract description:
Adquisición de comestible para uso en la institución. Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
21/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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
DIGECOG-UC-CD-2022-0091
Request Title
Adquisición de comestible para uso en la institución. Dirigido a MiPymes
Description
Adquisición de comestible para uso en la institución. Dirigido a MiPymes
Business Operation
servicio generales
Reply Reference
DIGECOG-0091 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
7,393.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1419806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,266.00
0.00
1,127.88
0.00
9,468.00
7,393.88
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
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
Cremoras 311 gramos
4
PAQ
320
245
980.00
0.00
18
176.40
0.00
1,280.00
1,156.40
2
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
Lata de Té frio de 5 libras
7
PAQ
670
422
2,954.00
0.00
18
531.72
0.00
4,690.00
3,485.72
4
50161815 - Goma de mascar
2.3.1.1.01
Mentas caramelos de canela
11
PAQ
118
82
902.00
0.00
18
162.36
0.00
1,298.00
1,064.36
5
50161815 - Goma de mascar
2.3.1.1.01
Mentas caramelos mentolados color negra
11
PAQ
200
130
1,430.00
0.00
18
257.40
0.00
2,200.00
1,687.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota Polindes Comestibles.pdf
Certificacion de cuota Polindes Comestibles.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2022_7_08 p.m..Pdf
Download
Orden de compras Prolimdes Comestible.pdf
Orden de compras Prolimdes Comestible.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
17,015.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
17,015.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
17,015.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16632476513521EirX
1
17,015.60
DOP
Vencido
Link