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.351485   Contract reference UAF-2019-00082   Contract description: Alimentos y Bebidas   Type of Contract Services   Contract Start: 25/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((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 UAF-DAF-CM-2019-0023   Request Title Alimentos y Bebidas   Description Alimentos y Bebidas   Business Operation Servicios Generales/Dirección de Coordinación/Antedespacho/RRHH   Reply Reference GUIPAK / UAF-DAF-CM-2019-0023   Type of Contract ServicesDominicana   Contract Value 107,257.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,419.00 0.00 12,838.16 0.00 177,460.00 107,257.16         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         8 SG 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca/ paquete 10 libras 6 PAQ 500 252.5 1,515.00 0.00 16 242.40 0.00 3,000.00 1,757.40         9 SG 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Parda/ paquete 10 libras 16 PAQ 400 214 3,424.00 0.00 16 547.84 0.00 6,400.00 3,971.84         10 SG 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema sobres 5 Gramos (FARDO) 100/1 6 UD 1,600 79 474.00 0.00 16 75.84 0.00 9,600.00 549.84         11 SG 50202301 - Agua 2.3.1.1.01 Botellita de agua (FARDO 20/1) 50 UD 560 153 7,650.00 0.00 0 0.00 0.00 28,000.00 7,650.00         12 SG 50201706 - Café 2.3.1.1.01 Café molido paq. 1/lib 300 PAQ 300 192.5 57,750.00 0.00 16 9,240.00 0.00 90,000.00 66,990.00         13 SG 50201706 - Café 2.3.1.1.01 Café molido expreso paq. 1/lib 20 PAQ 300 192.5 3,850.00 0.00 16 616.00 0.00 6,000.00 4,466.00         14 SG 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora frasco 16 Oz. 12 UD 450 153 1,836.00 0.00 18 330.48 0.00 5,400.00 2,166.48         15 SG 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Leche descremada cartón de 1 litro 20 CAJ 470 400 8,000.00 0.00 0 0.00 0.00 9,400.00 8,000.00         17 SG 50201712 - Bebidas de té 2.3.1.1.01 Te Frio Sabor a Limón /paq 10 lib 6 PAQ 360 320 1,920.00 0.00 18 345.60 0.00 2,160.00 2,265.60         18 SG 50201713 - Bolsas de té 2.3.1.1.01 Te Caliente cajas 25/1. Sabores: (15) de frutas; (5) de Jengibre y Naranja; (10) de Manzanilla con anis; (5) Polen de menta; (5) de Tilo; (5) de Manzanilla; (5) Rojo de Fresa. 50 CAJ 350 160 8,000.00 0.00 18 1,440.00 0.00 17,500.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/07/2019_06_01 p.m..Pdf Download compromiso guipak.pdf compromiso guipak.pdf Download Adjudicación.pdf Adjudicación.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 80,332.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 80,332.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 80,332.80  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1563569069900j3yv 1273 80,332.80  DOP Vencido compromiso pp.pdf