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.694924
Contract reference
GCPS-2022-00880
Contract description:
Adquisición de bebida Refresco Jugos Agua para ser Utilizado en Actividad de integración del Gabinete de Política Sociales GPS
Type of Contract
Goods
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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
GCPS-UC-CD-2022-0716
Request Title
Adquisición de bebida Refresco Jugos Agua para ser Utilizado en Actividad de integración del Gabinete de Política Sociales GPS
Description
Adquisición de bebida Refresco Jugos Agua para ser Utilizado en Actividad de integración del Gabinete de Política Sociales GPS
Business Operation
Departamento de Protocolo y Eventos
Reply Reference
Adquisición de bebida Refresco Jugos Agua para ser
Type of Contract
GoodsDominicana
Contract Value
27,071.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1483017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,606.76
0.00
1,465.20
0.00
27,072.84
27,071.96
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
50202306 - Refrescos
2.3.1.1.01
FARDO DE REFRESCO
22
UD
436.6
370
8,140.00
0.00
18
1,465.20
0.00
9,605.20
9,605.20
Mis observaciones:
PARA LA ACTIVIDAD DE UNTEGRACION DEL GABINETE DE POLITICA SOCIAL GPS
2
50202305 - Jugo fresco
2.3.1.1.01
GALONES DE JUGOS
22
UD
660.12
660.08
14,521.76
0.00
0.00
0.00
14,522.64
14,521.76
3
50202301 - Agua
2.3.1.1.01
FARDO DE AGUA
19
UD
155
155
2,945.00
0.00
0.00
0.00
2,945.00
2,945.00
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_12/12/2022_3_39 p.m..Pdf
Download
COMPROMISO CUOTA.pdf
COMPROMISO CUOTA.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
27,071.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,071.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
27,071.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670874363452LF29j
1
27,071.96
DOP
Vencido
Link