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.851346
Contract reference
UNADE-2024-00027
Contract description:
ADQUISICION DE ALIMENTOS Y VASOS
Type of Contract
Goods
Contract Start:
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0011
Request Title
ADQUISICION DE ALIMENTOS Y VASOS
Description
ADQUISICION DE ALIMENTOS Y VASOS
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE ALIMENTOS Y VASOS_EXT
Type of Contract
GoodsDominicana
Contract Value
140,406.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ALIMENTOS Y VASOS, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1828834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,940.00
0.00
0.00
20,466.30
140,406.30
140,406.30
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
FALDO DE CAFE DE 1LB 20/1.
5
UD
10,086.2
8,695
43,475.00
0.00
0.00
16
6,956.00
50,431.00
50,431.00
2
12164504 - Endulzantes
2.3.1.1.01
FUNDAS DE AZUCAR 5LB.
35
UD
330.6
285
9,975.00
0.00
0.00
16
1,596.00
11,571.00
11,571.00
3
12164504 - Endulzantes
2.3.1.1.01
CAJA DE AZUCAR SPLENDA 1000/1
1
UD
3,126.2
2,695
2,695.00
0.00
0.00
16
431.20
3,126.20
3,126.20
4
50201712 - Bebidas de té
2.3.1.1.01
LATA DE TE HELADO 4C 5LB.
12
UD
1,994.2
1,690
20,280.00
0.00
0.00
18
3,650.40
23,930.40
23,930.40
5
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA NESTLE PARA CAFE 1LB.
15
UD
820.1
695
10,425.00
0.00
0.00
18
1,876.50
12,301.50
12,301.50
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE VASOS DESECHABLES 3ONZ. 100C/24.
2
UD
10,260.1
8,695
17,390.00
0.00
0.00
18
3,130.20
20,520.20
20,520.20
7
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE VASOS DESECHABLES 10 ON. CJ/50 PAQ.
2
UD
9,263
7,850
15,700.00
0.00
0.00
18
2,826.00
18,526.00
18,526.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2024_6_02 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,406.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
101,360.10
DOP
----
View
2.3.9.5.01
39,046.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715621220853HjClg
1
140,406.30
DOP
Vencido
Link