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.855005
Contract reference
CGLEA-2024-00266
Contract description:
PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2024 15:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0033
Request Title
PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO
Description
PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO
Business Operation
COCINA
Reply Reference
CGLEA-DAF-CM-2024-0033
Type of Contract
GoodsDominicana
Contract Value
662,906.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1835616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,465.10
0.00
46,441.03
0.00
398,200.00
662,906.13
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
LOTE 2 VIVERES Y VEGETALES VARIOS
1
UD
125,000
242,918
242,918.00
0.00
0.00
0.00
125,000.00
242,918.00
5
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
LOTE 5 EMBUTIDOS VARIOS
1
UD
125,000
115,541.4
115,541.40
0.00
0.00
0.00
125,000.00
115,541.40
6
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
LOTE 6 MISCELANEOS VARIOS
1
UD
148,200
258,005.7
258,005.70
0.00
18
46,441.03
0.00
148,200.00
304,446.73
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_23/5/2024_3_42 p.m..Pdf
Download
propro.jpeg
propro.jpeg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
369,804.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
369,804.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
369,804.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
cglea
2
369,804.00
DOP
Vencido
propro.jpeg