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.832760
Contract reference
ONE-2024-00027
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS
Type of Contract
Goods
Contract Start:
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-01-ComprasMenores
Request Reference
ONE-DAF-CM-2024-0007
Request Title
“ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS”.
Description
“ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS”.
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS
Type of Contract
GoodsDominicana
Contract Value
5,962.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR DIFERENTES AREAS DE LA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1779840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,096.00
0.00
866.88
0.00
7,400.00
5,962.88
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
3
50201706 - Café
2.3.1.1.01
Café 12/1.
12
PAQ
250
210
2,520.00
0.00
16
403.20
0.00
3,000.00
2,923.20
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 312 gr.
6
UD
500
212
1,272.00
0.00
18
228.96
0.00
3,000.00
1,500.96
13
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 22 oz.
4
UD
350
326
1,304.00
0.00
18
234.72
0.00
1,400.00
1,538.72
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_26/2/2024_7_10 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota Velez Import 1.pdf
Cuota Velez Import 1.pdf
Download
ORDEN 00027 Velez Import SRL.pdf
ORDEN 00027 Velez Import SRL.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
5,962.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
5,962.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS
5,962.88
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708961025233uFT56
1
5,962.88
DOP
Vencido
Link