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.846921
Contract reference
CULTURA-2023-00379
Contract description:
Adquisición de insumos comestibles para el Ministerio de Cultura y Dependencias.
Type of Contract
Goods
Contract Start:
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((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
CULTURA-DAF-CM-2023-0056
Request Title
Adquisición de insumos comestibles para el Ministerio de Cultura y Dependencias.
Description
Adquisición de insumos comestibles para el Ministerio de Cultura y Dependencias.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
CULTURA-DAF-CM-2023-0056 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
294,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Ver documentos anexos del proceso.
Catalogue Items
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1
DO1.PCCNTR.1732247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
44,300.00
0.00
372,500.00
294,300.00
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
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Leche en polvo desnatada para añadir al café (22 Oz.)
200
UD
500
310
62,000.00
0.00
18
11,160.00
0.00
100,000.00
73,160.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema (Paq. 5 Lbs.).
250
UD
250
140
35,000.00
0.00
16
5,600.00
0.00
62,500.00
40,600.00
4
50201711 - Té instantáneo
2.3.1.1.01
Té frio (Lata 4 Lbs. / 8.5 Oz.)
300
UD
700
510
153,000.00
0.00
18
27,540.00
0.00
210,000.00
180,540.00
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_13/12/2023_9_19 p.m..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
294,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
294,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicon
0.01
DOP
Abril
2024
2
Adquisición de insumos comestibles para el Ministerio de Cultura y Dependencias
294,299.99
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702555250020iEiGQ
1
294,300.00
DOP
Vencido
Link
2024
EG1714495175247CtqdZ
2
0.01
DOP
Vencido
Link