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.409585   Contract reference SDS-2019-00174   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 26/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 SDS-DAF-CM-2019-0039   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUPER MERCADO EL DRAGÓN DE ORO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 336,641.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.827811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,278.90 0.00 48,362.20 0.00 347,792.40 336,641.10         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 FARDOS DE AGUA 16 OZ. 20/1 80 UD 200 210 16,800.00 0.00 0 0.00 0.00 16,000.00 16,800.00         3 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO DE COCA COLA NORMAL 30 UD 66.08 57.63 1,728.90 0.00 18 311.20 0.00 1,982.40 2,040.10         4 50202201 - Cerveza 2.3.1.1.01 CERVEZA PRESIDENTE REGULAR 655 ML. 24/1 100 CAJ 3,278.1 2,669.5 266,950.00 0.00 18 48,051.00 0.00 327,810.00 315,001.00         5 50202302 - Hielo 2.3.1.1.01 FUNDAS DE HIELO 40 UD 50 70 2,800.00 0.00 0 0.00 0.00 2,000.00 2,800.00 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_26/12/2019_3_52 p.m..Pdf Download SDS-DAF-CM-2019-0039 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0039 ACTA DE ADJUDICIACION.PDF Download CERTIFICADO DE CUOTA SUPERMERCADO EL DRAGON DE ORO.PDF CERTIFICADO DE CUOTA SUPERMERCADO EL DRAGON DE ORO.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 448,978.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 448,978.80  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 2019.5127.01.0001 2757 448,978.80  DOP Vencido SDS-DAF-CM-2019-0039 CERTIFICADO DE APROPIACION.PDF