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.908911
Contract reference
COMEDORES ECONOMICOS-2024-00269
Contract description:
ADQUISICION DE PAPAS CONGELADAS
Type of Contract
Goods
Contract Start:
31/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2024-0039
Request Title
ADQUISICION DE PAPAS CONGELADAS
Description
ADQUISICION DE PAPAS CONGELADAS, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
Inversiones Adelson_EXT
Type of Contract
GoodsDominicana
Contract Value
1,439,288.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1929774 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,219,736.00
0.00
219,552.48
0.00
1,633,575.00
1,439,288.48
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
50192602 - Papas preparad
(...)
50192602 - Papas preparadas y congeladas o arroz o pasta o relleno
2.3.1.1.01
Papas congeladas (9/9-5/5.5) para freír importadas Tamaño 3/8" Bolsas de 5.5 libras. Empaque: Empacado en bolsa de polietileno y en una caja de cartón corrugado. Tamaño de la porción: 3 onzas (85g) Porciones por empaque: 160 Peso neto de caja: 30 Lbs Peso bruto de caja 31.60
21,781
UD
75
56
1,219,736.00
0.00
18
219,552.48
0.00
1,633,575.00
1,439,288.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden filmada.pdf
Orden filmada.pdf
Download
Orden filmada.pdf
Orden filmada.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,633,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,633,575.00
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
EG1729611280104VXTab
4
1,439,288.48
DOP
Vencido
Link
2025
EG1741635539158hMQST
1
48,384.00
DOP
Vencido
Link