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.392464   Contract reference DIGEIG-2019-00322   Contract description: DO1.PCCNTR.795111   Type of Contract Goods   Contract Start: 06/11/2019 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 DIGEIG-UC-CD-2019-0266   Request Title Productos Alimenticios   Description Productos Alimenticios   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 125,706.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/11/2019 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 Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.795111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,531.20 0.00 0.00 19,175.62 106,531.20 125,706.82         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 51142610 - Cafeína 2.3.4.1.01 CAFÉ DE 1Ib 180 PAQ 199.99 199.99 35,998.20 0.00 0.00 18 6,479.68 35,998.20 42,477.88         2 51142610 - Cafeína 2.3.4.1.01 CREMORA 35.3 OZ 50 UD 310 310 15,500.00 0.00 0.00 18 2,790.00 15,500.00 18,290.00         3 51142610 - Cafeína 2.3.4.1.01 AZÚCAR CREMA 5LB 75 PAQ 135.48 135.48 10,161.00 0.00 0.00 18 1,828.98 10,161.00 11,989.98         4 51142610 - Cafeína 2.3.4.1.01 CANELA MOLIDA 2 OZ 15 UD 273 273 4,095.00 0.00 0.00 18 737.10 4,095.00 4,832.10         5 51142610 - Cafeína 2.3.4.1.01 AZÚCAR BLANCA 5LB 30 PAQ 149 149 4,470.00 0.00 0.00 18 804.60 4,470.00 5,274.60         6 51142610 - Cafeína 2.3.4.1.01 AZÚCAR STEVIA 80/1 5 CAJ 420 420 2,100.00 0.00 0.00 18 378.00 2,100.00 2,478.00         7 51142610 - Cafeína 2.3.4.1.01 AZÚCAR ESPLENDA 300/1 2 CAJ 873 873 1,746.00 0.00 0.00 18 314.28 1,746.00 2,060.28         8 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 VASO DE CARTON NO.4 20/50 2 CAJ 2,688 2,688 5,376.00 0.00 0.00 18 967.68 5,376.00 6,343.68         9 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 VASO DE CARTON NO.8 20/50 2 CAJ 2,985 2,985 5,970.00 0.00 0.00 18 1,074.60 5,970.00 7,044.60         10 51142610 - Cafeína 2.3.4.1.01 NUEZ MOSCADA MOLIDA 2 OZ 15 UD 380 380 5,700.00 0.00 0.00 18 1,026.00 5,700.00 6,726.00         11 51142610 - Cafeína 2.3.4.1.01 TE TORONJA 25/1 5 CAJ 342 342 1,710.00 0.00 0.00 18 307.80 1,710.00 2,017.80         12 51142610 - Cafeína 2.3.4.1.01 TE DE MENTE 25/1 5 CAJ 325 325 1,625.00 0.00 0.00 18 292.50 1,625.00 1,917.50         13 51142610 - Cafeína 2.3.4.1.01 TE MANZANA / CANELA / MANZANILLA 25/1 5 CAJ 342 342 1,710.00 0.00 0.00 18 307.80 1,710.00 2,017.80         14 51142610 - Cafeína 2.3.4.1.01 TE CAMOMILLE 25/1 5 CAJ 342 342 1,710.00 0.00 0.00 18 307.80 1,710.00 2,017.80         15 51142610 - Cafeína 2.3.4.1.01 TE GINGER Y LIMÓN 25/1 5 CAJ 342 342 1,710.00 0.00 0.00 18 307.80 1,710.00 2,017.80         16 51142610 - Cafeína 2.3.4.1.01 TE 4C LIMÓN 5 LIB 10 UD 695 695 6,950.00 0.00 0.00 18 1,251.00 6,950.00 8,201.00 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_05/11/2019_06_13 p.m..Pdf Download Informe Final_05_11_2019_06_10 p.m..Pdf Informe Final_05_11_2019_06_10 p.m..Pdf Download Escaneo0078.pdf Escaneo0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,531.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 95,185.20  DOP ---- View 2.3.3.2.01 11,346.00  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 1769 1769 125,706.78  DOP Vencido Escaneo0019.pdf