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.400014   Contract reference SIV-2019-00421   Contract description: Adquisicion de Refrigerio   Type of Contract Goods   Contract Start: 26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 SIV-UC-CD-2019-0340   Request Title Adquisicion de Refrigerio   Description Adquisición de Refrigerio para ser usado en la Institución según documentos anexos.   Business Operation Servicios Generales   Reply Reference Pricesmart Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,588.98 0.00 5,146.02 0.00 33,735.00 33,735.00         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 50201711 - Té instantáneo 2.3.1.1.01 Canela 2 UD 270 228.81 457.63 0.00 18 82.37 0.00 540.00 540.00         2 50201711 - Té instantáneo 2.3.1.1.01 Cafe 60 LB 200 169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00         3 50202306 - Refrescos 2.3.1.1.01 Refresco coca cola 5 PAQ 380 322.03 1,610.17 0.00 18 289.83 0.00 1,900.00 1,900.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Leche 1 UD 570 483.05 483.05 0.00 18 86.95 0.00 570.00 570.00         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 6 CAJ 115 97.46 584.75 0.00 18 105.25 0.00 690.00 690.00         6 50201711 - Té instantáneo 2.3.1.1.01 Te frio 10 UD 370 313.56 3,135.59 0.00 18 564.41 0.00 3,700.00 3,700.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate 5 CAJ 420 355.93 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         8 50201711 - Té instantáneo 2.3.1.1.01 avena 1 UD 190 161.02 161.02 0.00 18 28.98 0.00 190.00 190.00         9 50201711 - Té instantáneo 2.3.1.1.01 semillas de cajuil 3 UD 660 559.32 1,677.97 0.00 18 302.03 0.00 1,980.00 1,980.00         10 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceite d oliva 1 UD 2,500 2,118.64 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema 10 LB 230 194.92 1,949.15 0.00 18 350.85 0.00 2,300.00 2,300.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar blanca 5 LB 270 228.81 1,144.07 0.00 18 205.93 0.00 1,350.00 1,350.00         13 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso 9 UD 435 368.64 3,317.80 0.00 18 597.20 0.00 3,915.00 3,915.00 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_20/11/2019_7_37 p.m..Pdf Download orden de compra 421.pdf orden de compra 421.pdf Download compromiso 427.pdf compromiso 427.pdf Download acta de adjudicacion 340.pdf acta de adjudicacion 340.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 33,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,235.00  DOP ---- View 2.3.7.1.05 2,500.00  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 432 2019 34,000.00  DOP Vencido apropiacion 432.pdf