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.401880   Contract reference UAF-2019-00129   Contract description: Insumos de Cocina   Type of Contract Goods   Contract Start: 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 12:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0033   Request Title Insumos de Cocina   Description Insumos de Cocina   Business Operation Servicios Generales   Reply Reference GUIPAK / UAF-DAF-CM-2019-0033   Type of Contract GoodsDominicana   Contract Value 38,327.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,509.50 0.00 4,818.48 0.00 27,550.00 38,327.98         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 Parda / 10 Lib. 25 LB 234.35 210.94 5,273.50 0.00 16 843.76 0.00 5,858.75 6,117.26         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema en sobre de 5 gramos 100/1 5 PAQ 159.85 79.6 398.00 0.00 16 63.68 0.00 799.25 461.68         3 50202301 - Agua 2.3.1.1.01 Botellitas de agua 16 oz. 20/1 40 PAQ 158 152.75 6,110.00 0.00 0 0.00 0.00 6,320.00 6,110.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora de 22 oz. 16 CAJ 200 248 3,968.00 0.00 18 714.24 0.00 3,200.00 4,682.24         7 50201713 - Bolsas de té 2.3.1.1.01 Té varios sabores 25/1: Manzanilla con anís, Jengibre con limón, Jengibre con naranja; Poleo menta, verde menta, manzana canela, canela, frutas. 75 CAJ 100 160 12,000.00 0.00 18 2,160.00 0.00 7,500.00 14,160.00         8 50201711 - Té instantáneo 2.3.1.1.01 Té Frío de Limón 16 UD 242 360 5,760.00 0.00 18 1,036.80 0.00 3,872.00 6,796.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROM. 2330 SUMINISTRO GUIPACK.pdf COMPROM. 2330 SUMINISTRO GUIPACK.pdf Download Adjudicación Portal.pdf Adjudicación Portal.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_8_30 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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 140,000.00  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 2018 EG157244792931958Xok 2183 140,000.00  DOP Vencido PREV. 2183 AZUCAR.pdf