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.475913   Contract reference FEDA-2020-00013   Contract description: Alimentos y bebidas   Type of Contract Goods   Contract Start: 14/10/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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 FEDA-DAF-CM-2020-0006   Request Title Alimentos y bebidas Para Personas   Description Alimentos y bebidas Para Personas   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2020-0006 Celna Enterprises_EXT   Type of Contract GoodsDominicana   Contract Value 97,865.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1007905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,742.00 0.00 9,123.62 0.00 108,125.00 97,865.62         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 fardos de Agua de 20 onzas, 12/1 200 UD 225 168 33,600.00 0.00 0.00 0.00 45,000.00 33,600.00         1 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Azúcar Blanca, Paquetes de 5 Libras 50 PAQ 175 131.14 6,557.00 0.00 16 1,049.12 0.00 8,750.00 7,606.12         1 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Azúcar Crema, Paquetes de 5 Libras 300 PAQ 125 111.8 33,540.00 0.00 16 5,366.40 0.00 37,500.00 38,906.40         1 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Cremora de 2 Libras 25 UD 425 270 6,750.00 0.00 18 1,215.00 0.00 10,625.00 7,965.00         1 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Cajas de Té verde y Manzanilla 50 UD 125 165.9 8,295.00 0.00 18 1,493.10 0.00 6,250.00 9,788.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Alimentos y Bebidas.pdf Acta de Adjudicacion Alimentos y Bebidas.pdf Download Orden de compra CELNA ENTERPRISES.pdf Orden de compra CELNA ENTERPRISES.pdf Download Cuota Compromiso 02 (1).pdf Cuota Compromiso 02 (1).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 357,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 357,125.00  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 0007 1 375,000.00  DOP Vencido Apropiacion Presupuestaria.pdf