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.811741
Contract reference
INDOCAL-2023-00201
Contract description:
Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL.
Type of Contract
Goods
Contract Start:
19/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
INDOCAL-UC-CD-2023-0098
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
Varias Areas
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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.1727914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
13,350.00
13,098.00
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas Saladas Gourmet
5
CAJ
1,075
900
4,500.00
0.00
18
810.00
0.00
5,375.00
5,310.00
2
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas de Avena y Miel 30/1
3
CAJ
1,420
1,200
3,600.00
0.00
18
648.00
0.00
4,260.00
4,248.00
3
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas dulce Crema y Canela
4
CAJ
298.75
250
1,000.00
0.00
18
180.00
0.00
1,195.00
1,180.00
4
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas dulce Surtido Especial
4
CAJ
630
500
2,000.00
0.00
18
360.00
0.00
2,520.00
2,360.00
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_11/12/2023_1_17 p.m..Pdf
Download
CUOTA GBM.pdf
CUOTA GBM.pdf
Download
Orden de Compras GBM_0001.pdf
Orden de Compras GBM_0001.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 1
81,000.00
DOP
Diciembre
2023
1
pago unico
18,449.86
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702396562635cQT69
1
99,449.86
DOP
Vencido
Link
2024
EG1705950896748wkNIP
1
18,449.86
DOP
Vencido
Link