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.389706   Contract reference TSS-2019-00200   Contract description: Adquisicion de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 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 TSS-UC-CD-2019-0071   Request Title Adquisicion de Alimentos y Bebidas   Description Adquisicion de Alimentos y Bebidas   Business Operation Servicios Generales   Reply Reference Adquisicion de Alimentos y Bebidas_EXT   Type of Contract GoodsDominicana   Contract Value 80,421.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,004.75 0.00 11,416.86 0.00 69,265.00 80,421.61         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca Paquete 5LB 30 PAQ 150.8 140 4,200.00 0.00 16 672.00 0.00 4,524.00 4,872.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema Paquete 5LB 40 PAQ 127.6 130 5,200.00 0.00 16 832.00 0.00 5,104.00 6,032.00         3 50201706 - Café 2.3.1.1.01 Café Tostado y Molido 1LB 200 PAQ 208.8 204 40,800.00 0.00 16 6,528.00 0.00 41,760.00 47,328.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en Polvo de 2LB, Fabricación Americana 24 UD 295 254 6,096.00 0.00 18 1,097.28 0.00 7,080.00 7,193.28         5 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Caja de Endulzante Dietético de 200 Sobres de 1 Gramo, fabricación americana 1 PAQ 472 408.75 408.75 0.00 18 73.58 0.00 472.00 482.33         6 50201713 - Bolsas de té 2.3.1.1.01 Cajita de 25 Sobres de Te manzanilla en Sobre de 1 Gramo 10 PAQ 212.4 160 1,600.00 0.00 18 288.00 0.00 2,124.00 1,888.00         7 50201711 - Té instantáneo 2.3.1.1.01 Te Frio en Polvo de 25OZ 20 PAQ 306.8 450 9,000.00 0.00 18 1,620.00 0.00 6,136.00 10,620.00         8 50201713 - Bolsas de té 2.3.1.1.01 Cajita de 25 Sobres de Te verde y menta en Sobres de 1 Gramo 10 PAQ 206.5 170 1,700.00 0.00 18 306.00 0.00 2,065.00 2,006.00 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_25/10/2019_04_38 p.m..Pdf Download Cuota A&B 71-19.pdf Cuota A&B 71-19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,265.00  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 EG1571330142539U4sOh 10002954 69,265.00  DOP Vencido Apropiacion Alimentos y Bebidas II.pdf