1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766159
Contract reference
CONANI-2023-00351
Contract description:
ADQUISICION DE VEGETALES Y FRUTAS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL
Type of Contract
Goods
Contract Start:
11/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 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
CONANI-DAF-CM-2023-0060
Request Title
ADQUISICION DE VEGETALES Y FRUTAS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL
Description
ADQUISICION DE VEGETALES Y FRUTAS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL (DIRGIDO A MIPYMES).
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CM-2023-0060 ADQUISICION DE VEGETALES Y
Type of Contract
GoodsDominicana
Contract Value
41,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
11/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2023 16:00:00
((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.1633358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,310.00
0.00
0.00
0.00
50,625.00
41,310.00
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
5
50101634 - Fruta fresca
2.3.1.1.01
lechosa
2,025
LB
25
20.4
41,310.00
0.00
0
0.00
0.00
50,625.00
41,310.00
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_8/8/2023_5_49 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
COUTA DE ANTELO DOMINICANA.pdf
COUTA DE ANTELO DOMINICANA.pdf
Download
orden de compra ANTELO DOMINICANA.pdf
orden de compra ANTELO DOMINICANA.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
479,815.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
479,815.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
352
ADQUISICION DE VEGETALES Y FRUTAS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL
479,815.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691778410804KoTMW
1
479,815.00
DOP
Vencido
Link