1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206128
Contract reference
CONANI-2017-00797
Contract description:
Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.
Type of Contract
Goods
Contract Start:
26/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2017 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-05-LicitacionPublicaNacional
Request Reference
CONANI-CCC-LPN-2017-0009
Request Title
Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.
Description
Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.
Business Operation
Departamento de Compras y Contrataciones CONANI
Reply Reference
SGI SERVICIOS Y GESTIONES INSTITUCIONALES, EIRL_EX
Type of Contract
GoodsDominicana
Contract Value
28,697.75 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
26/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
No lleva contrato
Catalogue Items
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1
DO1.PCCNTR.382209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,217.15
0.00
1,480.60
0.00
36,800.00
28,697.75
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
19
50171707 - Vinagres
2.3.1.1.01
Vinagre galón de 128 oz. Caja 4/1
45
CAJ
400
182.79
8,225.55
0.00
18
1,480.60
0.00
18,000.00
9,706.15
30
50221001 - Granos
2.3.1.1.01
Habichuelas rojas enlatadas 15 oz. Caja 24/1
20
CAJ
940
949.58
18,991.60
0.00
0
0.00
0.00
18,800.00
18,991.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER SGI.pdf
CUOTA A COMPROMETER SGI.pdf
Download
CUOTA A COMPROMETER SGI.pdf
CUOTA A COMPROMETER SGI.pdf
Download
NOTA DE CARGA DOCUMENTO SECP 1.pdf
NOTA DE CARGA DOCUMENTO SECP 1.pdf
Download
NOTA DE CARGA DOCUMENTO SECP -2.pdf
NOTA DE CARGA DOCUMENTO SECP -2.pdf
Download
NOTA DE CARGA DOCUMENTO SECP - 3.pdf
NOTA DE CARGA DOCUMENTO SECP - 3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
572,000.00
DOP
Budget Appropriation Value
572,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
572,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
798
1
572,000.00
DOP
Aprobado
NOTA DE CARGA DOCUMENTO SECP - 4.pdf