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.413097   Contract reference DEPRIDAM-2020-00012   Contract description: DEPRIDAM-UC-CD-2020-0005 Nombre:COMPRA DE CUPCAKES Y JUGOS REQ. 9282   Type of Contract Goods   Contract Start: 08/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0005   Request Title COMPRA DE CUPCAKES Y JUGOS REQ. 9282   Description COMPRA DE CUPCAKES Y JUGOS REQ. 9282   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference OFERTA ECONÓMICA GRISELDA MONTAS_EXT   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 24,000.00 22,892.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CUPCAKES DE VAINILLA Y CHOCOLATE CON SUSPIRO DE COLORES VARIADOS 100 UD 150 116 11,600.00 0.00 18 2,088.00 0.00 15,000.00 13,688.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 JUGOS NATURALES DE CHINOLA 4 UD 1,000 850 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 JUGOS NATURALES DE FRUIT PUNCH 4 UD 1,100 950 3,800.00 0.00 18 684.00 0.00 4,400.00 4,484.00         4 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 TRANSPORTE 2 UD 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00 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_7/1/2020_4_02 p.m..Pdf Download CD-0005 APROPIACIÓN DE FONDOS 2020.pdf CD-0005 APROPIACIÓN DE FONDOS 2020.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,000.00  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 2016 DEPRIDAM-UC-CD-2020-0005 2020 24,000.00  DOP Vencido CD-0005 APROPIACIÓN DE FONDOS 2020.pdf