1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.867157
Contract reference
PROPEEP-2024-00066
Contract description:
ADQUISICIÓN DE GALLETAS Y LECHE CON CHOCOLATE PARA SER DISTRIBUIDOS EN LAS JORNADAS DE INCLUSION SOCIAL PRIMERO TU”, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2024-0016
Request Title
ADQUISICIÓN DE GALLETAS Y LECHE CON CHOCOLATE PARA SER DISTRIBUIDOS EN LAS JORNADAS DE INCLUSION SOCIAL PRIMERO TU”, DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN DE GALLETAS Y LECHE CON CHOCOLATE PARA SER DISTRIBUIDOS EN LAS JORNADAS DE INCLUSION SOCIAL PRIMERO TU”, DIRIGIDO A MIPYMES MUJER.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
CELNA ENTERPRISES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
340,459.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONFORME OFERTA ECONOMICA , CELNA ENTERPRISES, SRL , FORMULARIO SNCC. 033 D/F 20/06/2024 ITEM No. 1 GALLETAS DE SODA.
Catalogue Items
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1
DO1.PCCNTR.1853960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,525.00
0.00
51,934.50
0.00
350,000.00
340,459.50
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
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de soda 20/1
2,500
CAJ
140
115.41
288,525.00
0.00
18
51,934.50
0.00
350,000.00
340,459.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN FIRMADA CELNA E..pdf
ORDEN FIRMADA CELNA E..pdf
Download
CUOTA COMPROMETER CELNA.pdf
CUOTA COMPROMETER CELNA.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
EVALUACION DE MUESTRAS.pdf
EVALUACION DE MUESTRAS.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
1,725,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,725,000.00
DOP
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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
EG1718377582060e4FoH
2
1,865,459.40
DOP
Vencido
Link
2025
EG1736538759853zzT4r
1
1,219,999.89
DOP
Vencido
Link