1. General Information
|
2. Conditions
|
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.798295
Contract reference
APORDOM-2023-00277
Contract description:
Adquisición de Cajas de Leche 27/1 para Personal del Peaje de APORDOM, dirigido a Mipyme Mujer.
Type of Contract
Goods
Contract Start:
21/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2023-0058
Request Title
Adquisición de Cajas de Leche 27/1 para Personal del Peaje de APORDOM, dirigido a Mipyme Mujer..
Description
Adquisición de Cajas de Leche 27/1 para Personal del Peaje de APORDOM, dirigido a Mipyme Mujer.
Business Operation
Departamento de Peaje
Reply Reference
APORDOM-UC-CD-2023-0058
Type of Contract
GoodsDominicana
Contract Value
186,055 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
21/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Leche entera 27/1 250Ml (8.45 FL. OZ) Listamilk Pasteurizada UHT. En tetra pack
Catalogue Items
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1
DO1.PCCNTR.1695703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,055.00
0.00
0.00
0.00
205,100.00
186,055.00
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
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Cajas Leche entera 27/1, Net. Wt. 250 ml (8.45 fl. Oz.). Pasteurizada. UHT. En Tetra Pack
293
UD
700
635
186,055.00
0.00
0.00
0.00
205,100.00
186,055.00
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_9/11/2023_12_01 p.m..Pdf
Download
Orden de Compra Suplidora Maria y Jose.pdf
Orden de Compra Suplidora Maria y Jose.pdf
Download
Cuota Suplidora Maria y Jose.pdf
Cuota Suplidora Maria y Jose.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,055.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
186,055.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APORDOM-2023-00277
186,055.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
APORDOM-2023-00277
1
186,055.00
DOP
Vencido
Cuota Suplidora Maria y Jose.pdf