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.480860   Contract reference DIGECOG-2020-00135   Contract description: Adquisición de alimentos y bebidas para uso en la institución.   Type of Contract Goods   Contract Start: 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2020-0111   Request Title Adquisición de alimentos y bebidas para uso en la institución.   Description Adquisición de alimentos y bebidas para uso en la institución.   Business Operation servicio generales   Reply Reference DIGECOG 0111 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 9,982.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1011109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,460.00 0.00 1,522.80 0.00 16,230.00 9,982.80         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 50201711 - Té instantáneo 2.3.1.1.01 Lata de te 25.1 Onza 12 UD 380 280 3,360.00 0.00 18 604.80 0.00 4,560.00 3,964.80         4 50161815 - Goma de mascar 2.3.1.1.01 Paquetes de caramelos mentolados varios sabores 10 PAQ 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 50161815 - Goma de mascar 2.3.1.1.01 Paquetes de caramelos de canela 10 PAQ 247 60 600.00 0.00 18 108.00 0.00 2,470.00 708.00         6 50161815 - Goma de mascar 2.3.1.1.01 Paquetes de caramelos de anis 10 PAQ 200 60 600.00 0.00 18 108.00 0.00 2,000.00 708.00         7 50161815 - Goma de mascar 2.3.1.1.01 Paquetes de caramelos de miel 10 PAQ 260 160 1,600.00 0.00 18 288.00 0.00 2,600.00 1,888.00         9 50161815 - Goma de mascar 2.3.1.1.01 Paquetes de caramelos de eucalpto 10 PAQ 340 110 1,100.00 0.00 18 198.00 0.00 3,400.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de 00135.pdf Cuota de 00135.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2020_4_30 p.m..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 54,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,830.00  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 EG1602685983343MG81O 5 54,830.00  DOP Vencido Link