1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.330360   Contract reference PAFI-2019-00052   Contract description: PAFI-2019-00052   Type of Contract Goods   Contract Start: 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PAFI-DAF-CM-2019-0012   Request Title Adquisición de Alimentos y Bebidas conforme al PACC 2019.   Description Adquisición de Alimentos y Bebidas conforme al PACC 2019.   Business Operation Servicios Generales   Reply Reference PAFI-DAF-CM2019-0012PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 141,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,600.00 0.00 19,596.00 0.00 184,000.00 141,196.00         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 50201706 - Café 2.3.1.1.01 Café (1 libra) 20/1 FALDO 600 UD 280 191 114,600.00 0.00 114,600 16 18,336.00 0.00 168,000.00 132,936.00         2 50201711 - Té instantáneo 2.3.1.1.01 Te (sabores manzanilla y jengibre con limón) 50 CAJ 320 140 7,000.00 0.00 7,000 18 1,260.00 0.00 16,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Prolimdes.pdf Orden de compras Prolimdes.pdf Download Cuota comprometer Prolimdes.pdf Cuota comprometer Prolimdes.pdf Download acta simple de adjudicacion.pdf acta simple de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,196.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.1.01 1 141,196.00  DOP Vencido Cuota comprometer Prolimdes.pdf