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.747621
Contract reference
GANADERIA-2023-00113
Contract description:
ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DEL PERSONAL DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).
Type of Contract
Goods
Contract Start:
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2023-0009
Request Title
ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DEL PERSONAL DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).
Description
ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DEL PERSONAL DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).
Business Operation
LAVECEN
Reply Reference
GANADERIA 0009 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
7,238.4 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 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DEL PERSONAL DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN). Com: Dra. Patricia E. Vvalerio, Directora Del Lavecen, D/F: 31/01/2023 SC-2023-048
Catalogue Items
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1
DO1.PCCNTR.1596418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,240.00
0.00
998.40
0.00
11,952.00
7,238.40
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LIBRA DE AZUCAR CREMA, EN PAQUETES DE 5LB.
240
LB
49.8
26
6,240.00
0.00
16
998.40
0.00
11,952.00
7,238.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS G-UC-CD-2023-0009.pdf
FONDOS G-UC-CD-2023-0009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2023_3_04 p.m..Pdf
Download
Orden Prolimdes nueva.pdf
Orden Prolimdes nueva.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,016.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
32,016.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DEL PERSONAL DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).
32,016.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
048
1
32,016.00
DOP
Vencido
FONDOS G-UC-CD-2023-0009.pdf