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.927977
Contract reference
CND-2024-00072
Contract description:
COMPRA DE ARTICULOS COMESTIBLES, PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
18/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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
CND-DAF-CD-2024-0051
Request Title
COMPRA DE ARTICULOS COMESTIBLES, PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Description
COMPRA DE ARTICULOS COMESTIBLES, PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
Almacen Y Suministro
Reply Reference
INVERSIONES GODI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
155,982.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1956260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,711.50
0.00
17,270.80
0.00
155,982.30
155,982.30
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
50202301 - Agua
2.3.1.1.01
AGUA PLANETA AZUL 20/16 OZ
100
UD
307.69
307.69
30,769.00
0.00
0.00
0.00
30,769.00
30,769.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA MODELO 12/5 LB
75
UD
316.77
273.08
20,481.00
0.00
16
3,276.96
0.00
23,757.96
23,757.96
3
50201706 - Café
2.3.1.1.01
CAFE SANTO DOMINGO 20/1 LB
10
UD
10,145.53
8,746.15
87,461.50
0.00
16
13,993.84
0.00
101,455.34
101,455.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (6).pdf
ACTA DE ADJUDICACION (6).pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2024_6_56 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,982.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
155,982.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
155,982.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733338149036I3sG7
1
155,982.30
DOP
Vencido
Link