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.761749
Contract reference
CONANI-2023-00252
Contract description:
"Adquisición de alimentos para ser usados en los Hogares de Paso y Oficina Principal (Exclusivo para Mipymes)"
Type of Contract
Goods
Contract Start:
27/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2023-0013
Request Title
"Adquisición de alimentos para ser usados en los Hogares de Paso y Oficina Principal (Exclusivo para Mipymes)"
Description
"Adquisición de alimentos para ser usados en los Hogares de Paso y Oficina Principal (Exclusivo para Mipymes)"
Business Operation
Departamento Administrativo
Reply Reference
CONANI-CCC-CP-2023-0013
Type of Contract
GoodsDominicana
Contract Value
165,048.96 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
27/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1600421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,872.00
0.00
25,176.96
0.00
165,440.00
165,048.96
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
3
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate
752
UD
220
186
139,872.00
0.00
18
25,176.96
0.00
165,440.00
165,048.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO-OBELCA S.RL..pdf
CONTRATO-OBELCA S.RL..pdf
Download
CUOTA COMPROMETER OBELCA.pdf
CUOTA COMPROMETER OBELCA.pdf
Download
Acta de adjudicacion_0001.pdf
Acta de adjudicacion_0001.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
2,396,955.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,396,955.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
13
Pago de Adquisición de alimentos para ser usados en los Hogares de Paso y Oficina Principal (Exclusivo para Mipymes)
2,396,955.54
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688483274954x7LCP
1
2,396,955.54
DOP
Vencido
Link