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.391461   Contract reference MICM-2019-01281   Contract description: Adquisición Alimentos y Bebidas, para ser utilizados en este MICM.   Type of Contract Goods   Contract Start: 24/10/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2019-0880   Request Title Adquisición Alimentos y Bebidas, para ser utilizados en este MICM   Description Adquisición Alimentos y Bebidas, para ser utilizados en este MICM   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 102,819.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,781.39 0.00 15,037.91 0.00 102,819.30 102,819.30         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 50202305 - Jugo fresco 2.3.1.1.01 Fardos 24/1 Bebidas Isotónicas 16 UD 2,832 2,400.5 38,408.00 0.00 18 6,913.44 0.00 45,312.00 45,321.44         2 50202305 - Jugo fresco 2.3.1.1.01 Fardos Refrescos de Varios Sabores 6/1 7 UD 1,288.9 1,008.71 7,060.97 0.00 18 1,270.97 0.00 9,022.30 8,331.94         3 50202305 - Jugo fresco 2.3.1.1.01 Fardos de botellas de Agua 24/1 11 UD 385 385.22 4,237.42 0.00 0.00 0.00 4,235.00 4,237.42         4 50202305 - Jugo fresco 2.3.1.1.01 Barras de Granola 250 UD 177 152.3 38,075.00 0.00 18 6,853.50 0.00 44,250.00 44,928.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso de Bebidas Varias.pdf Cuota compromiso de Bebidas Varias.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2019_07_52 p.m..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 102,819.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,819.30  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 2017 2.3.1.1.01 130181 102,819.30  DOP Vencido Certificacion de fondos Bebidas Varias.pdf