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.384474   Contract reference IGNJJHM-2019-00028   Contract description: Compra de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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 IGNJJHM-DAF-CM-2019-0005   Request Title Compra de Alimentos y Bebidas   Description Compra de Alimentos y Bebidas y servicios de catering   Business Operation Departamento Administrativo Financiero   Reply Reference SOLUCIONES EMPRESARIALES MONEGRO CRISPIN_EXT   Type of Contract GoodsDominicana   Contract Value 190,887.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,769.00 0.00 29,118.42 0.00 186,400.00 190,887.42         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         4 50201706 - Café 2.3.1.1.01 Paq. de café de 1 lib 59 PAQ 250 205 12,095.00 0.00 18 2,177.10 0.00 14,750.00 14,272.10         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de chocolate paq. de 12 55 PAQ 300 245 13,475.00 0.00 18 2,425.50 0.00 16,500.00 15,900.50         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de vainilla paq. de 12 55 PAQ 300 325 17,875.00 0.00 18 3,217.50 0.00 16,500.00 21,092.50         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema paq. de 5 lib 28 PAQ 200 198 5,544.00 0.00 18 997.92 0.00 5,600.00 6,541.92         8 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Almendras paq. de 14g 14 PAQ 1,000 1,370 19,180.00 0.00 18 3,452.40 0.00 14,000.00 22,632.40         9 50201711 - Té instantáneo 2.3.1.1.01 Te verde instantáneo (caja de 36g) 55 CAJ 700 475 26,125.00 0.00 18 4,702.50 0.00 38,500.00 30,827.50         10 50201711 - Té instantáneo 2.3.1.1.01 Hojas de manzanilla (paq. de 20g) 55 PAQ 200 155 8,525.00 0.00 18 1,534.50 0.00 11,000.00 10,059.50         11 50201711 - Té instantáneo 2.3.1.1.01 Hojas de flor de tilo (paq. de 20g) 55 PAQ 200 155 8,525.00 0.00 18 1,534.50 0.00 11,000.00 10,059.50         11 50201711 - Té instantáneo 2.3.1.1.01 Canelilla (paq. de 20g) 55 PAQ 200 220 12,100.00 0.00 18 2,178.00 0.00 11,000.00 14,278.00         13 50201712 - Bebidas de té 2.3.1.1.01 Té frió 14 PAQ 1,500 1,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         14 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Chocolate en polvo (lata de 23 oz) 9 PAQ 1,450 900 8,100.00 0.00 18 1,458.00 0.00 13,050.00 9,558.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Endulzante sin calorías 9 PAQ 1,500 1,025 9,225.00 0.00 18 1,660.50 0.00 13,500.00 10,885.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 882-1.pdf 882-1.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_11_15 p.m..Pdf Download Escaneo0081.pdf Escaneo0081.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 335,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 191,850.00  DOP ---- View 2.2.8.6.01 144,000.00  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 2016 20195181010001705 2019 480,000.00  DOP Vencido 705-1.pdf