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.444235   Contract reference SDS-2020-00034   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Services   Contract Start: 26/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 10:00:00 ((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-2020-0005   Request Title ALIMENTOS Y BEBIDAS   Description ALIMENTOS Y BEBIDAS   Business Operation SECCION DE SUMINISTRO   Reply Reference Agua Planeta Azul   Type of Contract ServicesDominicana   Contract Value 350,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 13:00:00 ((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.921620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,250.00 0.00 0.00 0.00 352,500.00 350,250.00         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 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16 ONZA 20/1 50 PAQ 170 125 6,250.00 0.00 0.00 0.00 8,500.00 6,250.00         15 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA 5/1 GLS. 8,000 UD 43 43 344,000.00 0.00 0.00 0.00 344,000.00 344,000.00 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_26/5/2020_4_25 p.m..Pdf Download SDS-DAF-CM-2020-0005 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2020-0005 ACTA DE ADJUDICIACION.PDF Download CERTIFICADO DE CUOTA AGUA PLANETA AZUL.PDF CERTIFICADO DE CUOTA AGUA PLANETA AZUL.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 178,343.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 138,774.96  DOP ---- View 2.3.1.3.02 482.15  DOP ---- View 2.3.4.1.01 39,086.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS Y BEBIDAS 178,343.43  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5127.01.0001.760 1 178,343.43  DOP Vencido CERTIFICADO DE CUOTA PROVESOL.PDF