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.800710
Contract reference
DCD-2023-00175
Contract description:
Compra de insumos alimenticios, para ser utilizados en esta institución.
Type of Contract
Goods
Contract Start:
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2023-0156
Request Title
Compra de insumos alimenticios, para ser utilizados en esta institución.
Description
Compra de insumos alimenticios, para ser utilizados en esta institución.
Business Operation
Servicios Generales
Reply Reference
Compra de insumos alimenticios, para ser utilizado
Type of Contract
GoodsDominicana
Contract Value
42,313.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1713352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,244.94
0.00
6,068.18
0.00
48,585.00
42,313.12
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
1
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate en polvo de 32 oz
8
UD
410
336.7
2,693.60
0.00
18
484.85
0.00
3,280.00
3,178.45
2
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
Frascos de canela en polvo 16 oz
8
UD
595
500
4,000.00
0.00
18
720.00
0.00
4,760.00
4,720.00
3
50201706 - Café
2.3.1.1.01
Paquetes de café de 1 libra
75
LB
390
267.24
20,043.00
0.00
16
3,206.88
0.00
29,250.00
23,249.88
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Potes de cremora o crema no lactea de 35 oz
8
UD
990
844.48
6,755.84
0.00
18
1,216.05
0.00
7,920.00
7,971.89
5
12164504 - Endulzantes
2.3.1.1.01
Endulzantes o azúcar crema
75
LB
45
36.7
2,752.50
0.00
16
440.40
0.00
3,375.00
3,192.90
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_28/11/2023_2_07 p.m..Pdf
Download
compromiso 42313_0001.pdf
compromiso 42313_0001.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
42,313.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,313.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de insumos alimenticios, para ser utilizados en esta institución.
42,313.12
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17011157439380KnWK
1
42,313.12
DOP
Vencido
Link