1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931014
Contract reference
UNADE-2024-00191
Contract description:
ADQUISICION DE PRODUCTOS COMESTIBLES
Type of Contract
Goods
Contract Start:
24/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0114
Request Title
ADQUISICION DE PRODUCTOS COMESTIBLES
Description
AQUISICION DE PRODUCTOS COMESTIBLE, PARA SER CONSUMIDOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA, (UNADE).
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE PRODUCTOS COMESTIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
121,933.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón 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.1968806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,874.13
0.00
12,058.95
0.00
109,874.13
121,933.08
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
FARDOS CAFÉ MOLIDO DE 20/1 LIBRA
5
UD
8,895.01
8,895.01
44,475.05
0.00
16
7,116.01
0.00
44,475.05
51,591.06
2
12164504 - Endulzantes
2.3.1.1.01
PAQUETES DE AZUCAR CREMA DE 5 LIBRAS
33
UD
290
290
9,570.00
0.00
16
1,531.20
0.00
9,570.00
11,101.20
3
50201712 - Bebidas de té
2.3.1.1.01
CAJAS DE AZUCAR SPLENDA 12/300/1 GR
2
UD
1,060
1,060
2,120.00
0.00
18
381.60
0.00
2,120.00
2,501.60
4
50201712 - Bebidas de té
2.3.1.1.01
LATAS DE TE HELADO 4C ICED TEA LEMON 70.3 ONZ
5
UD
951
951
4,755.00
0.00
18
855.90
0.00
4,755.00
5,610.90
5
50201706 - Café
2.3.1.1.01
CREMORA PARA CAFFÉ MATE 170 GRAMOS
12
UD
244.61
244.61
2,935.32
0.00
18
528.36
0.00
2,935.32
3,463.68
6
50201712 - Bebidas de té
2.3.1.1.01
CAJAS DE TE DE MANZANILLA Y ANIS 25/1 BOLSITAS
12
UD
389.74
389.74
4,676.88
0.00
18
841.84
0.00
4,676.88
5,518.72
7
50201712 - Bebidas de té
2.3.1.1.01
CAJAS DE TE CURCUMA Y JENGIBRE 20/1 BOLSITAS
12
UD
186.12
186.12
2,233.44
0.00
18
402.02
0.00
2,233.44
2,635.46
8
50201712 - Bebidas de té
2.3.1.1.01
CAJA DE TE VERDE 20/1 BOLSITAS
12
UD
186.12
186.12
2,233.44
0.00
18
402.02
0.00
2,233.44
2,635.46
9
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA PLANETA AZUL 20/1
125
UD
295
295
36,875.00
0.00
0.00
0.00
36,875.00
36,875.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacio´n produ come.pdf
Acta de Adjudicacio´n produ come.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_10_12 p.m..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
121,933.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
121,933.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
121,933.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734385944166S94wD
1
121,933.08
DOP
Vencido
Link