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.784363
Contract reference
INDOCAL-2023-00134
Contract description:
Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL
Type of Contract
Goods
Contract Start:
09/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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
INDOCAL-DAF-CM-2023-0018
Request Title
Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL
Description
Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL
Business Operation
Sec. Almacén y Suministro
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
99,449.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1668730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,279.54
0.00
15,170.32
0.00
100,980.00
99,449.86
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
12
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Bizcochos Frescos variados
51
LB
1,980
1,652.54
84,279.54
0.00
18
15,170.32
0.00
100,980.00
99,449.86
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 Servicio_3/10/2023_7_58 p.m..Pdf
Download
ACTA DE ADJUDICACION AYB_0001.pdf
ACTA DE ADJUDICACION AYB_0001.pdf
Download
CUOTA FRESCO DEL HORNO AYB_0001.pdf
CUOTA FRESCO DEL HORNO AYB_0001.pdf
Download
Orden de Servicio Fresco del Horno_0001.pdf
Orden de Servicio Fresco del Horno_0001.pdf
Download
Orden de Servicio Fresco del Horno.Pdf
Orden de Servicio Fresco del Horno.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
99,449.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
99,449.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
65,295.00
DOP
Diciembre
2023
1
PAGO UNICO
34,154.86
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696521452197ldVSz
1
99,449.86
DOP
Vencido
Link
2024
EG17059533085114opPP
1
34,154.86
DOP
Vencido
Link