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.902860
Contract reference
CONAVIHSIDA-2024-00087
Contract description:
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA.
Type of Contract
Goods
Contract Start:
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2024 10:00:00
((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
CONAVIHSIDA-DAF-CD-2024-0045
Request Title
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA.
Description
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y TE), PARA EL CONSUMO DEL CONAVIHSIDA.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ADQUISICION DE INSUMOS DE COCINA, (CAFE, AZUCAR Y
Type of Contract
GoodsDominicana
Contract Value
150,450.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1920575 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,610.00
0.00
20,840.80
0.00
151,864.50
150,450.80
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
Café de 1 libra
450
PAQ
280
245
110,250.00
0.00
16
17,640.00
0.00
126,000.00
127,890.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar Crema de 5 libras
100
LB
190.5
142
14,200.00
0.00
16
2,272.00
0.00
19,050.00
16,472.00
3
50201712 - Bebidas de té
2.3.1.1.01
Latas de té frio de 2.34 kg
10
L
619.5
516
5,160.00
0.00
18
928.80
0.00
6,814.50
6,088.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2024_7_25 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2024_7_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,450.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
150,450.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
150,450.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17289343596220IyRA
1
150,450.80
DOP
Vencido
Link