1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838445
Contract reference
JRFPFA-2024-00026
Contract description:
Adquisicion de 2,000 Kit para la Elavoracion de Habichuela con Dulce.
Type of Contract
Goods
Contract Start:
01/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2024 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
JRFPFA-DAF-CM-2024-0008
Request Title
Adquisicion de 2,000 Kit para la Elavoracion de Habichuela con Dulce.
Description
Adquisicion de 2,000 Kit para la Elavoracion de Habichuela con Dulce.
Business Operation
DEPARTAMENTO BIENESTAR SOCIAL
Reply Reference
Adquisicion de 2,000 Kit para la Elavoracion de Ha
Type of Contract
GoodsDominicana
Contract Value
1,593,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA 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.1788932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,350,000.00
0.00
243,000.00
0.00
1,610,000.00
1,593,000.00
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
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
Adquisición de 2,000 Kit para la Elaboración de Habichuela con Dulce. Leche evaporada, (1 lata de 312 gr) Leche de coco, (1 lata de 15 oz) Vainilla blanca (1 pote de 16 oz) Habichuelas rojas (800 gramos) Pasas/sin semillas (1 caja de 250 gramos) Frasco de clavo dulce (1 frasco de 70 gr) Paq. de Galleta de leche (1 paquete de 7.40 oz) Azúcar crema (2 libra) Sobre de canela entera (1 sobre de 60 gr)
2,000
UD
805
675
1,350,000.00
0.00
18
243,000.00
0.00
1,610,000.00
1,593,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-DAF-CM-2024-0008.pdf
Certificación existencia de fondos JRFPFA-DAF-CM-2024-0008.pdf
Download
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0008.pdf
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_8_12 p.m..Pdf
Download
Orden de Compras_8_3_2024_8_12 p.m..Pdf
Orden de Compras_8_3_2024_8_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,593,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,593,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
1,593,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,593,000.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-CM-2024-0008.pdf