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.418808   Contract reference SNS-2020-00015   Contract description: Adquisición de Insumos comestibles para abastecer el Almacén de Suministro del Servicio Nacional de Salud   Type of Contract Goods   Contract Start: 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 SNS-DAF-CM-2019-0053   Request Title Adquisición de Insumos Comestibles   Description Adquisición de Insumos Comestibles, para abastecer el almacén de este Servicio Nacional de Salud   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2019-0053 Dies Trading_EXT   Type of Contract GoodsDominicana   Contract Value 193,000 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 04/02/2020 17:00:00 ((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 Almacén del Edificio 3, ubicado en la calle 43 no. 18, esq. Coronel Rafael Fernandez, referencia detrás del Estadio Quisqueya y de la caja de Seguridad Social.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,000.00 0.00 27,000.00 0.00 176,000.00 193,000.00         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         3 50201706 - Café 2.3.1.1.01 Café 800 PAQ 200 180 144,000.00 0.00 16 23,040.00 0.00 160,000.00 167,040.00         5 50201713 - Bolsas de té 2.3.1.1.01 Té verde 100 CAJ 80 98 9,800.00 0.00 18 1,764.00 0.00 8,000.00 11,564.00         6 50201713 - Bolsas de té 2.3.1.1.01 Té verde 100 CAJ 80 122 12,200.00 0.00 18 2,196.00 0.00 8,000.00 14,396.00 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_4/2/2020_3_49 p.m..Pdf Download Acta de Adjudicación Insumos Comestibles.pdf Acta de Adjudicación Insumos Comestibles.pdf Download Cuota a comprometer Dies Trading.pdf Cuota a comprometer Dies Trading.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 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 280,000.00  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 EG1576259800535PGxWI 8444 280,000.00  DOP Vencido Apropiación Presupuestaria Insumos comestibles.pdf