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.828146
Contract reference
CEIRD-2024-00023
Contract description:
Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Type of Contract
Goods
Contract Start:
29/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEIRD-DAF-CD-2024-0004
Request Title
CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Description
CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
Suministros Guipak, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
82,328.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,835.66
0.00
10,493.27
0.00
84,000.00
82,328.93
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
50201706 - Café
2.3.1.1.01
Paquetes de café de 1 lb
220
PAQ
300
256.57
56,445.40
0.00
16
9,031.26
0.00
66,000.00
65,476.66
2
50201712 - Bebidas de té
2.3.1.1.01
Té frio en envase de 4 libras
5
PAQ
600
520
2,600.00
0.00
18
468.00
0.00
3,000.00
3,068.00
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora en envase de 1 libra
2
UD
300
327.5
655.00
0.00
18
117.90
0.00
600.00
772.90
4
50202301 - Agua
2.3.1.1.01
Botellas de agua de 20 onz. (paquetes de 12)
40
PAQ
180
173.33
6,933.20
0.00
0.00
0.00
7,200.00
6,933.20
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar crema paquete de 2 lbs
50
PAQ
70
60.26
3,013.00
0.00
16
482.08
0.00
3,500.00
3,495.08
6
50201712 - Bebidas de té
2.3.1.1.01
Té organico (paquetes de 20) variados
5
PAQ
350
100
500.00
0.00
18
90.00
0.00
1,750.00
590.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar de dieta (cajas de 300)
3
CAJ
650
563.02
1,689.06
0.00
18
304.03
0.00
1,950.00
1,993.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Guipak.pdf
Cuota Guipak.pdf
Download
OC Guipak.pdf
OC Guipak.pdf
Download
OC Guipak.pdf
OC Guipak.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
82,328.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
82,328.93
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución
82,328.93
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708955964755hSu4e
2
75,395.73
DOP
Vencido
Link