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.767028
Contract reference
SDS-2023-00060
Contract description:
ADQUISICION DE ALIMENTOS
Type of Contract
Goods
Contract Start:
21/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 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
SDS-DAF-CM-2023-0027
Request Title
ADQUISICION DE ALIMENTOS
Description
ADQUISICION DE ALIMENTOS
Business Operation
DIVISIÓN DE SUMINISTRO
Reply Reference
ADQUISICION DE ALIMENTOS (AZUCAR)_EXT
Type of Contract
GoodsDominicana
Contract Value
455,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA LA EXISTENCIA EN LA SECCION DE SUMINISTRO
Catalogue Items
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1
DO1.PCCNTR.1613308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,000.00
0.00
0.00
62,880.00
490,000.00
455,880.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA 5/1 LBS.
1,500
UD
190
150
225,000.00
0.00
0.00
16
36,000.00
285,000.00
261,000.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR REFINA 5/1 LBS.
1,000
UD
205
168
168,000.00
0.00
0.00
16
26,880.00
205,000.00
194,880.00
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_6/7/2023_6_32 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-DAF-CM-2023-0027 ACTA DE ADJUDICACION_0001.pdf
SDS-DAF-CM-2023-0027 ACTA DE ADJUDICACION_0001.pdf
Download
SDS-DAF-CM-2023-0027 NOTIFICACION DE ADJUDICACION_0001.pdf
SDS-DAF-CM-2023-0027 NOTIFICACION DE ADJUDICACION_0001.pdf
Download
LISTADO DE PARTICIPANTES_0001.pdf
LISTADO DE PARTICIPANTES_0001.pdf
Download
SDS-2023-00060 VELEZ IMPORT SRL.pdf
SDS-2023-00060 VELEZ IMPORT SRL.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
455,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
455,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS
118,041.60
DOP
Agosto
2023
3
ADQUISICION DE ALIMENTOS
337,838.39
DOP
Enero
2025
2
ADQUISICION DE ALIMENTOS
0.01
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691771787406LESGP
1
455,880.00
DOP
Vencido
Link
2024
EG1706707935898USokc
3
0.01
DOP
Vencido
Link