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.402445   Contract reference CPADB-2019-00207   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0132   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de Alimentos y Bebidas   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,151.28 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 03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.810534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,296.00 0.00 8,855.28 0.00 63,151.28 63,151.28         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS 34X56 5/1. 50 UD 7.08 6 300.00 0.00 18 54.00 0.00 354.00 354.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA. 4 UD 199.42 169 676.00 0.00 18 121.68 0.00 797.68 797.68         3 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA 24/1. 30 UD 170 170 5,100.00 0.00 0 0.00 0.00 5,100.00 5,100.00         4 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGOS EN LATA 24/1. 5 UD 944 800 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CAJA DE GALLETAS 6/1. 25 UD 1,050.2 890 22,250.00 0.00 18 4,005.00 0.00 26,255.00 26,255.00         6 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETE DE VASOS NO.10. 50 UD 70.8 60 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGOS EN BOTELLA 24/1. 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 50201711 - Té instantáneo 2.3.1.1.01 PAQUETE DE TE FRIO 2.93 LIBRAS. 5 UD 254.88 216 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 22 ONZ. 10 UD 469.64 398 3,980.00 0.00 18 716.40 0.00 4,696.40 4,696.40         10 50201713 - Bolsas de té 2.3.1.1.01 CAJITAS DE TE CALIENTE. 35 UD 266.68 226 7,910.00 0.00 18 1,423.80 0.00 9,333.80 9,333.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_11_2019_8_08 p.m..Pdf Informe Final_29_11_2019_8_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_8_18 p.m..Pdf Download 1843-Cert cuota Alimentos y otros.pdf 1843-Cert cuota Alimentos y otros.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 63,151.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,894.00  DOP ---- View 2.3.3.2.01 797.68  DOP ---- View 2.3.1.1.01 58,459.60  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 29/11/2019 12:00 1 63,151.28  DOP Vencido 1790-Cert aprop Alimentos y otros..pdf