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.963648
Contract reference
GCPS-2025-00160
Contract description:
Adquisicion de Insumos para Charlas de Induccion de EIC y Beneficiarios del Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 17:00:00
((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
GCPS-DAF-CD-2025-0053
Request Title
Adquisicion de Insumos para Charlas de Induccion de EIC y Beneficiarios del Programa Oportunidad 14-24
Description
Adquisicion de Insumos para Charlas de Induccion de EIC y Beneficiarios del Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisicion de Insumos para Charlas de Induccion d
Type of Contract
GoodsDominicana
Contract Value
232,155.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2043903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,725.20
0.00
33,430.54
0.00
232,324.00
232,155.74
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
Fardos de Agua 20/1
65
CAJ
200
200
13,000.00
0.00
0
0.00
0.00
13,000.00
13,000.00
2
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas sencillas de sal 12/1
450
CAJ
125
105.9
47,655.00
0.00
18
8,577.90
0.00
56,250.00
56,232.90
3
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
Jugos de repisa
270
CAJ
600
508
137,160.00
0.00
18
24,688.80
0.00
162,000.00
161,848.80
4
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas de dulce
6
UD
179
151.7
910.20
0.00
18
163.84
0.00
1,074.00
1,074.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2025_3_25 p.m..Pdf
Download
ORDEN 0053_20250416_0001.pdf
ORDEN 0053_20250416_0001.pdf
Download
ACTA DE ADJUDICACION 0053_20250416_0001.pdf
ACTA DE ADJUDICACION 0053_20250416_0001.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
232,155.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
232,155.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
232,155.74
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744738037682PN2ef
1
232,155.74
DOP
Vencido
Link