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.748419
Contract reference
CONANI-2023-00188
Contract description:
Adquisición de alimentos destinados a actividades impartidas por el departamento de recursos humanos de la institución CONANI.
Type of Contract
Goods
Contract Start:
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((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
CONANI-UC-CD-2023-0051
Request Title
Adquisición de alimentos destinados a actividades impartidas por el departamento de recursos humanos de la institución CONANI.
Description
Adquisición de alimentos destinados a actividades impartidas por el departamento de recursos humanos de la institución CONANI.
Business Operation
Departamento Administrativo
Reply Reference
Adquisición de alimentos destinados a actividades
Type of Contract
GoodsDominicana
Contract Value
56,679.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1587717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,711.50
0.00
1,968.12
0.00
42,500.00
56,679.62
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
Chuleta ahumada
250
UD
140
175.11
43,777.50
0.00
0.00
0.00
35,000.00
43,777.50
2
50202306 - Refrescos
2.3.1.1.01
Refrescos 2LT
100
UD
75
109.34
10,934.00
0.00
18
1,968.12
0.00
7,500.00
12,902.12
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_30/5/2023_5_25 p.m..Pdf
Download
O.C CD-2023-0051.pdf
O.C CD-2023-0051.pdf
Download
Cuota 2023-0051 - Servifull.pdf
Cuota 2023-0051 - Servifull.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
56,679.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
56,679.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
188
Adquisición de alimentos destinados a actividades impartidas por el departamento de recursos humanos de la institución CONANI.
56,679.62
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686840019231OCMsH
1
56,679.62
DOP
Vencido
Link