1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844238
Contract reference
CONAVIHSIDA-2024-00021
Contract description:
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
22/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2024 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
CONAVIHSIDA-DAF-CD-2024-0004
Request Title
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA.
Description
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y
Type of Contract
GoodsDominicana
Contract Value
85,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1814333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,000.00
0.00
11,982.00
0.00
90,554.81
85,982.00
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
50201706 - Café
2.3.1.1.01
Café
250
LB
287.02
236
59,000.00
0.00
16
9,440.00
0.00
71,754.81
68,440.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema de 5 libras
50
LB
213
158
7,900.00
0.00
16
1,264.00
0.00
10,650.00
9,164.00
3
50201712 - Bebidas de té
2.3.1.1.01
Bebidas de té frio 2.34 kg
10
L
679
510
5,100.00
0.00
18
918.00
0.00
6,790.00
6,018.00
4
50201712 - Bebidas de té
2.3.1.1.01
Bebidas de té calientes
10
CAJ
136
200
2,000.00
0.00
18
360.00
0.00
1,360.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion.pdf
apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2024_5_36 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA YADJUDICACIÓN.pdf
ACTA SIMPLE DE APERTURA YADJUDICACIÓN.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2024_1_21 p.m..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
85,982.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
85,982.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
85,982.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713791297236cSF7J
1
85,982.00
DOP
Vencido
Link