1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832218
Contract reference
MMUJER-2024-00148
Contract description:
COMPRA DE LECHE PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA.
Type of Contract
Goods
Contract Start:
12/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2024-0065
Request Title
COMPRA DE LECHE PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA.
Description
COMPRA DE LECHE PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA.
Business Operation
casa de Acogida
Reply Reference
JGD Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
226,564.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1791528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,453.80
0.00
13,110.98
0.00
226,564.60
226,564.78
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en polvo formula infantil m1 400grs.
40
UD
448.5
448.5
17,940.00
0.00
0
0.00
0.00
17,940.00
17,940.00
2
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en polvo formula infantil m2 400grs.
40
UD
517.39
438.47
17,538.80
0.00
18
3,156.98
0.00
20,695.60
20,695.78
3
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en polvo crecimiento funda 2000grs.
35
UD
1,864.4
1,580
55,300.00
0.00
18
9,954.00
0.00
65,254.00
65,254.00
4
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en polvo completa 2200grs.
35
UD
1,760
1,760
61,600.00
0.00
0
0.00
0.00
61,600.00
61,600.00
5
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en polvo instantánea 2200grs.
35
UD
1,745
1,745
61,075.00
0.00
0
0.00
0.00
61,075.00
61,075.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2024_7_47 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compra .pdf
Orden de Compra .pdf
Download
Informe Final .pdf
Informe Final .pdf
Download
ORDEN DE COMPRAS DE JGD MULTISERVICES.pdf
ORDEN DE COMPRAS DE JGD MULTISERVICES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,564.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
226,564.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
226,564.78
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710272832852h8u1l
1
226,564.78
DOP
Vencido
Link