1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710933
Contract reference
Defensor del Pueblo-2023-00048
Contract description:
Adquisición de picaderas para actividades varias dentro del cuatrimestre febrero-junio 2023.
Type of Contract
Services
Contract Start:
14/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-01-ComprasMenores
Request Reference
Defensor del Pueblo-DAF-CM-2023-0005
Request Title
Adquisición de picaderas para actividades varias dentro del cuatrimestre febrero-junio 2023.
Description
Adquisición de picaderas para actividades varias dentro del cuatrimestre febrero-junio 2023.
Business Operation
Dirección Oficina de Oportunidades
Reply Reference
DAF-CM-2023-0005_EXT
Type of Contract
ServicesDominicana
Contract Value
18,399.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1521606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,593.20
0.00
2,806.78
0.00
18,400.00
18,399.98
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
2.1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Fardos de jugos en cartón pequeños, sabores varios de 24/1
40
PAQ
460
389.83
15,593.20
0.00
18
2,806.78
0.00
18,400.00
18,399.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2023_6_32 p.m..Pdf
Download
Cuota Pricesmart.pdf
Cuota Pricesmart.pdf
Download
Evaluacion economica proceso CM-2023-0005.pdf
Evaluacion economica proceso CM-2023-0005.pdf
Download
Acta de adjudicacion CM-2023-0005.pdf
Acta de adjudicacion CM-2023-0005.pdf
Download
Orden de compras No.048 Pricesmart.pdf
Orden de compras No.048 Pricesmart.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
N/A
Budget Total Value
279,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
279,365.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos a presentación de facturas, por servicios recibidos como confromes.
279,365.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
279,365.00
DOP
Vencido
Cuota Cantabria Brand.pdf