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.829712
Contract reference
HDSS-2024-00077
Contract description:
ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024
Type of Contract
Goods
Contract Start:
14/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2024 08:00:00
((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
HDSS-DAF-CM-2024-0006
Request Title
ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024
Description
ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024
Business Operation
CAFETERIA
Reply Reference
FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
70,292.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1761703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,772.00
0.00
10,520.42
0.00
67,787.60
70,292.42
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
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS DOBLE GRANDE CON DIVISION (FARDO DE 200)
25
FT
1,150
997
24,925.00
0.00
18
4,486.50
0.00
28,750.00
29,411.50
12
12141901 - Cloro cl
2.3.7.2.99
CLORO
4
GAL
92.69
79.45
317.80
0.00
18
57.20
0.00
370.76
375.00
14
50221002 - Harina
2.3.1.1.01
CODITOS
40
LB
35
33.13
1,325.20
0.00
0
0.00
0.00
1,400.00
1,325.20
15
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
COMPOTAS
96
UD
39.17
28
2,688.00
0.00
18
483.84
0.00
3,760.32
3,171.84
21
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
FUNDA NO.51
100
PAQ
84.75
71
7,100.00
0.00
18
1,278.00
0.00
8,475.00
8,378.00
27
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLEAS PRINCESA INTEGRAL
216
UD
7.22
6
1,296.00
0.00
18
233.28
0.00
1,559.52
1,529.28
36
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGOS PETIT COCTEL DE FRUTAS 200 ML
240
UD
14.41
16
3,840.00
0.00
18
691.20
0.00
3,458.40
4,531.20
37
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGOS PETIT DURAZNO 200 ML
240
UD
17.08
16
3,840.00
0.00
18
691.20
0.00
4,099.20
4,531.20
38
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGOS PETIT MANZANA 200 ML
240
UD
19
16
3,840.00
0.00
18
691.20
0.00
4,560.00
4,531.20
39
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGOS PETIT PERA 200 ML
240
UD
14.47
16
3,840.00
0.00
18
691.20
0.00
3,472.80
4,531.20
57
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA P/500 UD
80
PAQ
98.52
84.5
6,760.00
0.00
18
1,216.80
0.00
7,881.60
7,976.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-0007-2024.pdf
ACTA DE ADJUDICACION No-0007-2024.pdf
Download
OC-00077-FUDIMAT.pdf
OC-00077-FUDIMAT.pdf
Download
CC-067-FUDIMAT.pdf
CC-067-FUDIMAT.pdf
Download
OC-00077-FUDIMAT.pdf
OC-00077-FUDIMAT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,052.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
141,042.99
DOP
----
View
2.6.7.9.01
10,995.00
DOP
----
View
2.3.1.3.02
1,080.00
DOP
----
View
2.3.9.9.05
3,150.00
DOP
----
View
2.3.9.5.01
5,800.00
DOP
----
View
2.3.7.2.99
1,075.00
DOP
----
View
2.3.4.1.01
8,640.00
DOP
----
View
2.3.9.1.01
1,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024
173,052.99
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-066-2024
1
173,052.99
DOP
Vencido
CC-066-EL ENCANTO.pdf
(View History)