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.458534   Contract reference EN-2020-00134   Contract description: Adquisición de productos alimenticios   Type of Contract Goods   Contract Start: 16/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2020 17:00:00 ((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 EN-DAF-CM-2020-0056   Request Title Adquisición de productos alimenticios   Description Adquisición de productos alimenticios   Business Operation Dirección de logística G.4   Reply Reference Suplidores y Servicios Stefen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 405,021.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.959322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,544.00 0.00 43,477.92 0.00 363,000.00 405,021.92         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 Fardo de Botella de Agua 24/1 400 UD 300 300 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Bebidas Isotomica 24/1 80 UD 1,800 1,850 148,000.00 0.00 18 26,640.00 0.00 144,000.00 174,640.00         3 50202306 - Refrescos 2.3.1.1.01 Fardo de Refersco doble litro varios sabores 24/1 110 UD 900 850.4 93,544.00 0.00 18 16,837.92 0.00 99,000.00 110,381.92 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_16/7/2020_6_07 p.m..Pdf Download CERTIFICADO DE FONDOS -2.pdf CERTIFICADO DE FONDOS -2.pdf Download ACTA.pdf ACTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 363,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 363,000.00  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 2020 0302-02-01-0001 1 405,088.00  DOP Vencido certificacion de fondos.pdf