1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760905
Contract reference
CNSS-2023-00180
Contract description:
COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
CNSS-DAF-CM-2023-0016
Request Title
COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES
Description
COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES
Business Operation
Sección de Almacén y Suministro
Reply Reference
CNSS 0016 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
12,906.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1618739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,937.50
0.00
1,968.75
0.00
23,000.00
12,906.25
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA PARA BASURA DE JARDÍN
1,000
UD
4
2.7
2,700.00
0.00
18
486.00
0.00
4,000.00
3,186.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA PARA COCINA
1,500
UD
6
2.1
3,150.00
0.00
18
567.00
0.00
9,000.00
3,717.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA PARA TANQUE
1,250
UD
8
4.07
5,087.50
0.00
18
915.75
0.00
10,000.00
6,003.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2023_7_56 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA PROLIMDES LOTE III.pdf
ORDEN DE COMPRAS FIRMADA PROLIMDES LOTE III.pdf
Download
CUOTA Prolimdes Comercial SRL LOTE III.pdf
CUOTA Prolimdes Comercial SRL LOTE III.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA Y ADJUDICACION.pdf
ACTA SIMPLE DE APERTURA DE OFERTA Y ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,702.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
198,702.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES
198,702.88
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689605675610N20Zj
1
198,702.88
DOP
Vencido
Link