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.395055   Contract reference CONTRALORIA-2019-00432   Contract description: Compra de Artículos de Alimentos y Bebidas Correspondientes al 4to Trimestre del año.   Type of Contract Goods   Contract Start: 11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2019-0041   Request Title Compra de Articulos   Description ADQUISICIÓN DE ARTÍCULOS DE ALIMENTOS Y BEBIDAS PARA EL 3RE. TRIMESTRE   Business Operation Sección de Suministro & Almacén   Reply Reference CONTRALORIA-DAF-CM-2019-0041   Type of Contract GoodsDominicana   Contract Value 108,715.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Crédito a 30 días Tiempo de entrega 48 horas luego de puesta la orden   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,895.00 0.00 0.00 9,820.46 111,940.62 108,715.46         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 50202301 - Agua 2.3.1.1.01 Agua 648 UD 59.39 55 35,640.00 0.00 0.00 0.00 38,484.72 35,640.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Refino de 125 Libras (Saco) 20 CAJ 3,454.88 2,974 59,480.00 0.00 0.00 16 9,516.80 69,097.60 68,996.80         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Semidescremada- 1 Litro / 33.8 Onz 36 L 58.95 58 2,088.00 0.00 0.00 0.00 2,122.20 2,088.00         10 50201713 - Bolsas de té 2.3.1.1.01 Te de Manzanilla- Cajita 25/1 5 CAJ 337.48 245 1,225.00 0.00 0.00 18 220.50 1,687.40 1,445.50         12 50201713 - Bolsas de té 2.3.1.1.01 Te de Menta Verde- Cajita 25/1 3 CAJ 182.9 154 462.00 0.00 0.00 18 83.16 548.70 545.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2019_02_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,312.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 481,312.97  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 3926 1 500,000.00  DOP Vencido APROPIACION.pdf