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.379016   Contract reference DGDRAGAS-2019-00069   Contract description: Adquisición de Raciones Secas para el Trimestre Octubre- diciembre 2019.   Type of Contract Goods   Contract Start: 08/10/2019 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2019-0017   Request Title Adquisición de Raciones Secas para el Trimestre Octubre- diciembre 2019.   Description Adquisición de Raciones Secas para el Trimestre Octubre- diciembre 2019.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 374,995.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario 1.1         Alimentos preparados y conservados -         Subtotal 374,013.51           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Raciones Secas: (1-Choco UHT 250ML (2-Galleta salada 26g (1-Jugo naranja 200ml (1-Bebida hidrat. lit. (1-Chocolate comestible (en pasta) 2,175 UD 141.5 307,762.50           2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Latas Pequeña de Salchichas de 5 Oz. 2,169 UD 21.35 46,308.15           3 50202301 - Agua 2.3.1.1.01 Botellas de Agua de 16 Oz. 2,163 UD 9.22 19,942.86 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_07/10/2019_06_38 p.m..Pdf Download Cuota para comprometer raciones.pdf Cuota para comprometer raciones.pdf Download Acta de ajudicacion raciones.pdf Acta de ajudicacion raciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 374,013.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 374,013.51  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 2016 2019.0203.03.0002.630 1 374,995.50  DOP Vencido Certificado de apropiacion raciones oct. dic 2019.pdf