1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746261
Contract reference
DGDM-2023-00061
Contract description:
ADQ. DE INSUMOS COMESTIBLE PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS A TODOS LOS MUSEOS QUE CONFORMAN LA RED NACIONAL
Type of Contract
Services
Contract Start:
09/06/2023 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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-01-ComprasMenores
Request Reference
DGDM-DAF-CM-2023-0011
Request Title
ADQ. DE INSUMOS COMESTIBLE PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS A TODOS LOS MUSEOS QUE CONFORMAN LA RED NACIONAL
Description
ADQ. DE INSUMOS COMESTIBLE PARA EXISTENCIA Y SER DISTRIBUIDOS A TODOS LOS MUSEOS QUE CONFORMAN LA RED NACIONAL
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Propuesta comestibles DGDM- XavSha Multiservices S
Type of Contract
ServicesDominicana
Contract Value
49,139.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,643.60
0.00
7,495.85
0.00
78,304.80
49,139.45
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
LECHE EN POLVO DESNATADA QUE SE AÑADE AL CAFÉ DE 23 OZ
120
UD
652.54
347.03
41,643.60
0.00
18
7,495.85
0.00
78,304.80
49,139.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGDM-DAF-CM-2023-0011_Acta de adjudicación.pdf
DGDM-DAF-CM-2023-0011_Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2023_3_47 p.m..Pdf
Download
DGDM-DAF-CM-2023-0011_Xavsha_Cuota a comprometer.pdf
DGDM-DAF-CM-2023-0011_Xavsha_Cuota a comprometer.pdf
Download
DGDM-DAF-CM-2023-0011_Xavsha_Orden de compra.pdf
DGDM-DAF-CM-2023-0011_Xavsha_Orden de compra.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
10,370.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,370.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQ. DE INSUMOS COMESTIBLE PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS A TODOS LOS MUSEOS QUE CONFORMAN LA RED NACIONAL
10,370.40
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-DAF-CM-2023-0011
1
10,370.40
DOP
Vencido
DGDM-D~3.PDF