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.727980
Contract reference
PROPEEP-2023-00002
Contract description:
ADQUISICION DE CAJAS DE GALLETAS, A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO. DIRIGIDO A EMPRESAS MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
14/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2023-0001
Request Title
ADQUISICION DE CAJAS DE GALLETAS, A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO. DIRIGIDO A EMPRESAS MIPYMES MUJER.
Description
ADQUISICION DE CAJAS DE GALLETAS, A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO. DIRIGIDO A EMPRESAS MIPYMES MUJER.
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
PROPEEP-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
1,160,937.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1558024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
983,845.08
0.00
177,092.11
0.00
1,099,930.00
1,160,937.19
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
50181708 - Mezclas para h
(...)
50181708 - Mezclas para hornear
2.3.1.1.01
GALLETAS DE SODA
8,461
CAJ
130
116.28
983,845.08
0.00
18
177,092.11
0.00
1,099,930.00
1,160,937.19
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_11/4/2023_7_08 p.m..Pdf
Download
cuota galletas.pdf
cuota galletas.pdf
Download
Acta simple.pdf
Acta simple.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
1,160,937.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,160,937.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CAJAS DE GALLETAS, A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO. DIRIGIDO A EMPRESAS MIPYMES MUJER.
1,160,937.19
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CC-QAC-23-010
1
1,160,937.19
DOP
Vencido
cuota galletas.pdf