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.854517
Contract reference
JARDIN BOTANICO-2024-00038
Contract description:
Adquisición de alimentos (arroz, aceite, cafe, entre otros), bebidas, según expediente.
Type of Contract
Goods
Contract Start:
23/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2025 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-02-ComprasDebajoUmbral
Request Reference
JARDIN BOTANICO-DAF-CD-2024-0037
Request Title
Adquisición de alimentos (arroz, aceite, cafe, entre otros), bebidas, según expediente.
Description
Adquisición de alimentos (arroz, aceite, cafe, entre otros), bebidas, según expediente.
Business Operation
Departamento Administrativo
Reply Reference
131116622_EXT
Type of Contract
GoodsDominicana
Contract Value
237,733.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1834315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,925.00
0.00
22,808.80
0.00
217,250.00
237,733.80
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
Sobre de café de 12/1
420
PAQ
285
280
117,600.00
0.00
16
18,816.00
0.00
119,700.00
136,416.00
2
50202306 - Refrescos
2.3.1.1.01
Refresco de 2 litros de distintos sabores
10
UD
95
90
900.00
0.00
18
162.00
0.00
950.00
1,062.00
3
50192303 - Helado de sabo
(...)
50192303 - Helado de sabor o helado o postre de helado o yogurt congelado
2.3.1.1.01
Cajas de 15 paletas de helados (Se registro en el PACC por cajas, son en unidades, 60 unidades en total)
60
UD
85
85
5,100.00
0.00
18
918.00
0.00
5,100.00
6,018.00
4
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite comestible
11
GAL
1,700
1,655
18,205.00
0.00
16
2,912.80
0.00
18,700.00
21,117.80
5
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
Sacos de arroz
16
PAQ
4,550
4,570
73,120.00
0.00
0
0.00
0.00
72,800.00
73,120.00
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_22/5/2024_3_24 p.m..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
237,733.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
237,733.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago segun factura
237,733.80
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716391099192ShsGy
1
237,733.80
DOP
Vencido
Link