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.406639   Contract reference CPADB-2019-00218   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 17/12/2019 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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2019-0023   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 170,356.2 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 17/12/2019 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.814338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,250.00 0.00 21,106.20 0.00 170,356.20 170,356.20         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA 24/1. 150 UD 160 160 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETE DE VASOS NO.10. 150 UD 64.9 55 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         3 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGOS EN BOTELLA 24/1. 15 UD 1,362.9 1,155 17,325.00 0.00 18 3,118.50 0.00 20,443.50 20,443.50         4 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGOS EN LATA 24/1. 10 UD 877.92 744 7,440.00 0.00 18 1,339.20 0.00 8,779.20 8,779.20         5 50201711 - Té instantáneo 2.3.1.1.01 PAQUETE DE TE FRIO 2.93 LIBRAS. 25 UD 247.8 210 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         6 50201706 - Café 2.3.1.1.01 FARDO DE CAFÉ 1 LB. 20/1. 15 UD 4,977.56 4,291 64,365.00 0.00 16 10,298.40 0.00 74,663.40 74,663.40         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TERMO PARA CAFÉ 1.8LT. 15 UD 1,183.54 1,003 15,045.00 0.00 18 2,708.10 0.00 17,753.10 17,753.10         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 5 LIBRAS. 25 UD 189.08 163 4,075.00 0.00 16 652.00 0.00 4,727.00 4,727.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS. 25 UD 162.4 140 3,500.00 0.00 16 560.00 0.00 4,060.00 4,060.00 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_17/12/2019_4_09 p.m..Pdf Download ACTA SIMPLE ADJUDICACION CM 23.pdf ACTA SIMPLE ADJUDICACION CM 23.pdf Download 1969-Cert cuota alimentos y otros.pdf 1969-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 170,356.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 142,868.10  DOP ---- View 2.3.5.5.01 9,735.00  DOP ---- View 2.3.9.5.01 17,753.10  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 02.0004.1793 1 170,356.20  DOP Vencido 1793-Cert aprop Alimentos y otros articulos.pdf