1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751633
Contract reference
MJ-2023-00074
Contract description:
COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
27/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 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
MJ-DAF-CM-2023-0022
Request Title
COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION
Description
COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION
Business Operation
Seccion de Almacen y Suministro
Reply Reference
Banquetes y Bocadillos LMA (MJ-DAF-CM-2023-0022)_C
Type of Contract
GoodsDominicana
Contract Value
110,909.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1589916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,991.50
0.00
16,918.47
0.00
143,528.65
110,909.97
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
4
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
cucharas blancas desechables
300
PAQ
37.58
29.4
8,820.00
0.00
18
1,587.60
0.00
11,274.00
10,407.60
6
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos desechables No. 3
5
UD
7,215.93
5,644.8
28,224.00
0.00
18
5,080.32
0.00
36,079.65
33,304.32
8
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos desechables No. 7
5
UD
3,835
3,000
15,000.00
0.00
18
2,700.00
0.00
19,175.00
17,700.00
15
56101519 - Mesas
2.6.1.1.01
Mesas plegables de plastico 6 pie
7
UD
11,000
5,992.5
41,947.50
0.00
18
7,550.55
0.00
77,000.00
49,498.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA BANQUETES Y BOCADILLOS_0001.pdf
ORDEN DE COMPRA BANQUETES Y BOCADILLOS_0001.pdf
Download
ACTA DE ADJUDICACIÓN_0001.pdf
ACTA DE ADJUDICACIÓN_0001.pdf
Download
CUOTA A COMPROMETER (BANQUETES Y BOCADILLOS).pdf
CUOTA A COMPROMETER (BANQUETES Y BOCADILLOS).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
35,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
35,400.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16869253116646J0xN
1
35,400.00
DOP
Vencido
Link