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.788168
Contract reference
CEIRD-2023-00213
Contract description:
Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Type of Contract
Goods
Contract Start:
23/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 12:00:00
((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
CEIRD-DAF-CM-2023-0063
Request Title
CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Description
CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
CEIRD-DAF-CM-2023-0063
Type of Contract
GoodsDominicana
Contract Value
9,664.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1670730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,280.00
0.00
1,384.80
0.00
13,100.00
9,664.80
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
50201710 - Té de hoja
2.3.1.1.01
Té Orgánico variados (cajas de 20/1)
15
UD
260
200
3,000.00
0.00
18
540.00
0.00
3,900.00
3,540.00
8
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema en sobres (paquetes de 1000/1)
4
UD
1,150
610
2,440.00
0.00
16
390.40
0.00
4,600.00
2,830.40
9
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar blanca en sobres (paquetes de 1000/1)
4
UD
1,150
710
2,840.00
0.00
16
454.40
0.00
4,600.00
3,294.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota Multiperform.pdf
cuota Multiperform.pdf
Download
Acta Adjudicación A&B-.pdf
Acta Adjudicación A&B-.pdf
Download
OC Multiperform_001.pdf
OC Multiperform_001.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
113,819.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
113,819.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
113,819.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696621528623gzdyw
1
113,819.20
DOP
Vencido
Link