1. General Information
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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.927264
Contract reference
PASAPORTES-2024-00155
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
17/12/2024 16:00:00
((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
PASAPORTES-DAF-CM-2024-0063
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Depto Almacen y Suministro
Reply Reference
PASAPORTES-DAF-CM-2024-0063 - PLANETA AZUL
Type of Contract
GoodsDominicana
Contract Value
330,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.1956176 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,500.00
0.00
0.00
0.00
433,000.00
330,500.00
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
Fardo de Agua Purificada 16 oz. Paquete de 20/1
1,500
UD
150
125
187,500.00
0.00
0.00
0.00
225,000.00
187,500.00
2
50202301 - Agua
2.3.1.1.01
Agua purificada botellones de 5 gl
2,600
UD
80
55
143,000.00
0.00
0.00
0.00
208,000.00
143,000.00
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
Contract Technical Document Mappings
Orden de Compras_5/12/2024_8_56 p.m..Pdf
Download
Orden de Compra Planeta Azul.pdf
Orden de Compra Planeta Azul.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
330,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
330,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
330,500.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734016081096uG6kS
1
330,500.00
DOP
Vencido
Link
2025
EG17388536114901R4kH
1
330,500.00
DOP
Vencido
Link