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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928060
Contract reference
CND-2024-00090
Contract description:
COMPRA DE ARTICULOS COMESTIBLES, (GATORADE, AGUA, REFRESCOS Y JUGO) PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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-2024-0060
Request Title
COMPRA DE ARTICULOS COMESTIBLES, (GATORADE, AGUA, REFRESCOS Y JUGO) PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Description
COMPRA DE ARTICULOS COMESTIBLES, (GATORADE, AGUA, REFRESCOS Y JUGO) PARA EL ABASTECIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
Almacen Y Suministro
Reply Reference
INVERSIONES GODI,S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
230,195 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 12:00:00
((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.1968447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,750.00
0.00
23,445.00
0.00
230,195.00
230,195.00
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
50202305 - Jugo fresco
2.3.1.1.01
GATORADE 600 ML (SABORES A ELEGIR)
650
UD
76.7
65
42,250.00
0.00
18
7,605.00
0.00
49,855.00
49,855.00
2
50202301 - Agua
2.3.1.1.01
AGUA DASANI 20 OZ (BOTELLA)
1,050
UD
30
30
31,500.00
0.00
0
0.00
0.00
31,500.00
31,500.00
3
50202301 - Agua
2.3.1.1.01
AGUA PLANETA AZUL 17 OZ
1,000
UD
45
45
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
4
50202306 - Refrescos
2.3.1.1.01
REFRESCO 400 ML (SABORES A ELEGIR)
550
UD
53.1
45
24,750.00
0.00
18
4,455.00
0.00
29,205.00
29,205.00
5
50202305 - Jugo fresco
2.3.1.1.01
JUGO SANTAL 1 LT (SABORES A ELEGIR)
550
UD
135.7
115
63,250.00
0.00
18
11,385.00
0.00
74,635.00
74,635.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INVERSIONES GODI.pdf
ACTA DE ADJUDICACION INVERSIONES GODI.pdf
Download
EG1734378095992eivtg.pdf
EG1734378095992eivtg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_7_52 p.m..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
230,195.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
230,195.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRAMSFEREMCIA
230,195.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734378095992eivtg
1
230,195.00
DOP
Vencido
Link