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.765383
Contract reference
Bellas Artes-2023-00045
Contract description:
Adquisición de insumos comestibles para las diferentes áreas de la Dirección General de Bellas Artes (DGBA). ( Dirigido a MIPYME).
Type of Contract
Goods
Contract Start:
09/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 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
Bellas Artes-DAF-CM-2023-0024
Request Title
Adquisición de insumos comestibles para las diferentes áreas de la Dirección General de Bellas Artes (DGBA). ( Dirigido a MIPYME).
Description
Adquisición de insumos comestibles para las diferentes áreas de la Dirección General de Bellas Artes (DGBA). ( Dirigido a MIPYME).
Business Operation
Recursos Humanos
Reply Reference
Bellas Artes-DAF-CM-2023-0024
Type of Contract
GoodsDominicana
Contract Value
29,820.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1634330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,707.00
0.00
4,113.12
0.00
27,000.00
29,820.12
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
12164504 - Endulzantes
2.3.1.1.01
Azúcar Crema Fundas 500 sobres
50
UD
540
514.14
25,707.00
0.00
16
4,113.12
0.00
27,000.00
29,820.12
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_35 p.m..Pdf
Download
CUOTA SANFRA.pdf
CUOTA SANFRA.pdf
Download
ORDEN FIRMADAS Inversiones Sanfra.pdf
ORDEN FIRMADAS Inversiones Sanfra.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
17,098.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
17,098.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos comestibles para las diferentes áreas de la Dirección General de Bellas Artes (DGBA). ( Dirigido a MIPYME).
17,098.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691601877408HLYPc
1
17,098.20
DOP
Vencido
Link