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.685423
Contract reference
HDSS-2022-00378
Contract description:
ADQUISICION DE INSUMOS PARA CAFETERIA
Type of Contract
Goods
Contract Start:
23/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 11:00:00
((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
HDSS-UC-CD-2022-0103
Request Title
ADQUISICION DE INSUMOS PARA CAFETERIA
Description
ADQUISICION DE INSUMOS PARA CAFETERIA
Business Operation
CAFETERIA
Reply Reference
HDSS-UC-CD-2022-0103
Type of Contract
GoodsDominicana
Contract Value
51,068.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1461609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,278.59
0.00
7,790.16
0.00
31,300.00
51,068.75
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
50202301 - Agua
2.3.1.1.01
PAPEL ALUMINIO
15
UD
450
326.05
4,890.75
0.00
18
880.34
0.00
6,750.00
5,771.09
50202302 - Hielo
2.3.1.1.01
JABON BOLA AZUL
10
PAQ
70
91.52
915.20
0.00
18
164.74
0.00
700.00
1,079.94
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
SERVILLETAS (FDO)
15
FT
950
1,016.94
15,254.10
0.00
18
2,745.74
0.00
14,250.00
17,999.84
6
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
VASOS NO. 7
3
CAJ
1,700
3,495.17
10,485.51
0.00
18
1,887.39
0.00
5,100.00
12,372.90
7
50202301 - Agua
2.3.1.1.01
VASOS NO. 5
3
CAJ
1,500
3,911.01
11,733.03
0.00
18
2,111.95
0.00
4,500.00
13,844.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2022_4_02 p.m..Pdf
Download
OC-2022-00378-VARIEDADES RD LOS PEÑA.pdf
OC-2022-00378-VARIEDADES RD LOS PEÑA.pdf
Download
CC-336-2022-VARIEDADES LOS PEÑA.pdf
CC-336-2022-VARIEDADES LOS PEÑA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,068.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
51,068.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS PARA CAFETERIA
51,068.75
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cc-336-2022
1
51,068.75
DOP
Vencido
CC-336-2022-VARIEDADES LOS PEÑA.pdf