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.420638   Contract reference SIV-2020-00035   Contract description: Adquisicion de refrigerio   Type of Contract Goods   Contract Start: 12/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2020-0028   Request Title Adquisicion de refrigerio   Description Adquisición de refrigerio para uso en la Institución según documentos anexos.   Business Operation Servicios Generales   Reply Reference Pricesmart Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,868.65 0.00 5,196.36 0.00 35,000.00 34,065.00         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         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche 1 CAJ 500 474.55 474.55 0.00 18 85.42 0.00 500.00 559.97         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate 5 CAJ 500 355.93 1,779.66 0.00 18 320.34 0.00 2,500.00 2,100.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 10 PAQ 300 194.92 1,949.15 0.00 18 350.85 0.00 3,000.00 2,300.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca 5 PAQ 200 228.81 1,144.07 0.00 18 205.93 0.00 1,000.00 1,350.00         18 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 6 CAJ 200 97.46 584.75 0.00 18 105.25 0.00 1,200.00 690.00         19 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 10 UD 200 330.51 3,305.08 0.00 18 594.91 0.00 2,000.00 3,899.99         20 50202306 - Refrescos 2.3.1.1.01 Refrescos coca cola 5 PAQ 500 322.03 1,610.17 0.00 18 289.83 0.00 2,500.00 1,900.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 canela 2 UD 400 228.81 457.63 0.00 18 82.37 0.00 800.00 540.00         22 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 1 UD 1,500 2,161.02 2,161.02 0.00 18 388.98 0.00 1,500.00 2,550.00         23 50201706 - Café 2.3.1.1.01 Café 60 PAQ 250 169.49 10,169.52 0.00 18 1,830.51 0.00 15,000.00 12,000.03         24 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Nueces 3 UD 400 559.32 1,677.97 0.00 18 302.03 0.00 1,200.00 1,980.00         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 1 PAQ 200 161.02 161.02 0.00 18 28.98 0.00 200.00 190.00         26 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso 9 UD 400 377.12 3,394.07 0.00 18 610.93 0.00 3,600.00 4,005.00 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_12/2/2020_7_37 p.m..Pdf Download COMPROMISO 035.pdf COMPROMISO 035.pdf Download ADJUDICACION 0028.pdf ADJUDICACION 0028.pdf Download OC 00035.pdf OC 00035.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 34,200.00  DOP ---- View 2.3.1.3.02 800.00  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 2020 033 2020 35,000.00  DOP Vencido apropiacion 033.pdf