1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815795
Contract reference
ASDN-2023-00106
Contract description:
ADQUISICIÓN DE KITS DE ALIMENTOS PARA AYUDAR A PERSONAS DE ESCASOS RECURSOS ECONOMICOS DEL MUNICIPIO SANTO DOMINGO NORTE
Type of Contract
Goods
Contract Start:
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2024 10:00:00
((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-03-ComparacionDePrecios
Request Reference
ASDN-CCC-CP-2023-0010
Request Title
ADQUISICIÓN DE KITS DE ALIMENTOS PARA AYUDAR A PERSONAS DE ESCASOS RECURSOS ECONOMICOS DEL MUNICIPIO SANTO DOMINGO NORTE
Description
ADQUISICIÓN DE KITS DE ALIMENTOS PARA AYUDAR A PERSONAS DE ESCASOS RECURSOS ECONOMICOS DEL MUNICIPIO SANTO DOMINGO NORTE
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Pérez Liz, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,999,947 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
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1729140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,999,947.00
0.00
0.00
0.00
4,999,947.00
4,999,947.00
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.3.02
KITS DE ALIMENTOS:(1-Arroz selecto 1(un)paquete de 10 libra 2-Mayonesa 1(un)pote 16 oz. 3-Habichuela Gira 1(una) lata 16 oz 4-Carnation 1(una) lata315grs 5-Pasta alimenticia 1 (un) paquete400grs 6-Leche liquida 1(un) litro 7-Guandules c/coco 1(una) lata 16 oz. 8-Habichuela Negra 1(una) lata 16 oz 9-Pasta de tomate 1(una) lata 8 oz 10-Maíz dulce 1 (una) lata8 oz 11-Avena instantánea 1(un) paquete16 oz 12-Fósforos 2(dos)cajita 40/1
6,220
UD
803.85
803.85
4,999,947.00
0.00
0.00
0.00
4,999,947.00
4,999,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADMINISTRATIVA 3.pdf
ACTA ADMINISTRATIVA 3.pdf
Download
CONTRATO PEREZ LIZ.pdf
CONTRATO PEREZ LIZ.pdf
Download
CUOTA DE BONOS 2022.pdf
CUOTA DE BONOS 2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,999,947.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
4,999,947.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
4,999,947.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
083
2023
4,999,947.00
DOP
Vencido
FONDO.pdf