1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700039
Contract reference
DIGEV-2022-00317
Contract description:
SOLICITUD ADQUISICION DE FARDOS DE AGUA Y PRODUCTOS ALIMENTICIOS
Type of Contract
Goods
Contract Start:
24/12/2022 08:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0125
Request Title
SOLICITUD ADQUISICION DE FARDOS DE AGUA Y PRODUCTOS ALIMENTICIOS
Description
SOLICITUD ADQUISICION DE FARDOS DE AGUA Y PRODUCTOS ALIMENTICIOS PARA SER UTILIZADOS EN EL ACTO DE GRADUACION DEL PLAN DOMINICANA DIGNA
Business Operation
Enlace DIGEV-PROPEEP (Quisqueya Digna)
Reply Reference
DIGEV-DAF-CM-2022-0125_EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera mella km 16 1/2 El Bonito de San isidro 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.1468452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
118,000.00
100,000.00
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
20
50171903 - Aceitunas
2.3.1.1.01
FARDOS DE AGUA 12/1
1,000
UD
118
100
100,000.00
0.00
0
0.00
0.00
118,000.00
100,000.00
Comentarios proveedor:
MARCA TORRENTE 16 ONZA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (1) (1).pdf
ACTA DE ADJUDICACION (1) (1).pdf
Download
CUOTA 1.jpg
CUOTA 1.jpg
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2022_9_53 p.m..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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICION DE FARDOS DE AGUA Y PRODUCTOS ALIMENTICIOS
100,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0002
2526
100,000.00
DOP
Vencido
CUOTA 1.jpg