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.848442
Contract reference
COMEDORES ECONOMICOS-2024-00099
Contract description:
CP-2023-0019 ADQUISICION DE ESPECIAS, CCC-CP-2023-0019
Type of Contract
Goods
Contract Start:
06/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2024 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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2023-0019
Request Title
ADQUISICION DE ESPECIAS
Description
ADQUISICION DE ESPECIAS
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
OFERTA COMEDORES ECONOMICOS-CCC-CP-2023-0019
Type of Contract
GoodsDominicana
Contract Value
1,474,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1821925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,474,000.00
0.00
0.00
0.00
2,784,000.00
1,474,000.00
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
2
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
CANELA ENTERA
4,000
LB
260
153
612,000.00
0.00
0
0.00
0.00
1,040,000.00
612,000.00
3
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
PIMIENTA ENTERA
6,000
LB
249
107
642,000.00
0.00
0
0.00
0.00
1,494,000.00
642,000.00
5
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
MALAGUETA
1,000
LB
250
220
220,000.00
0.00
0
0.00
0.00
250,000.00
220,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2023-0019 (3).pdf
ACTA DE ADJUDICACION CP-2023-0019 (3).pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
Download
INVERSIONES Y SOLUCIONES E Y N CP-2023-0019.pdf
INVERSIONES Y SOLUCIONES E Y N CP-2023-0019.pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
INFORME DE EVALUACION ECONOMICA CP-2023-0019 DEFINITIVO (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CP-2023-0019 Nombre:ADQUISICION DE ESPECIAS
450,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714673387625Lk8jI
1
450,000.00
DOP
Vencido
Link