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.481767   Contract reference CPADB-2020-00155   Contract description: ADQUISICION DE ALIMENTOS Y OTROS   Type of Contract Goods   Contract Start: 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 CPADB-UC-CD-2020-0102   Request Title ADQUISICION DE ALIMENTOS Y OTROS   Description ADQUISICION DE ALIMENTOS Y OTROS   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Mixcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,084.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,966.63 0.00 17,117.63 0.00 129,083.83 129,084.26         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 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FARDOS JUGOS EN BOTELLA DE CRISTAL 24/1 15 UD 1,430.03 1,211.89 18,178.35 0.00 18 3,272.10 0.00 21,450.45 21,450.45         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FARDOS JUGOS EN LATA 24/1 15 UD 851.96 722 10,830.00 0.00 18 1,949.40 0.00 12,779.40 12,779.40         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS #10 50/1 150 UD 67.6 57.29 8,593.50 0.00 18 1,546.83 0.00 10,140.00 10,140.33         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 FARDOS DE GALLETAS DE SODA 6/1 9 UD 926.3 785 7,065.00 0.00 18 1,271.70 0.00 8,336.70 8,336.70         5 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16.9 ONZ. 20/1 75 UD 169 169 12,675.00 0.00 0 0.00 0.00 12,675.00 12,675.00         6 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ 1LIB. 20/1 6 UD 5,199.73 4,482.53 26,895.18 0.00 16 4,303.23 0.00 31,198.38 31,198.41         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE AZUCAR BLANCA 5 LIBS. 40 UD 165.09 142.32 5,692.80 0.00 16 910.85 0.00 6,603.60 6,603.65         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE AZUCAR CREMA 5 LIBS. 40 UD 149.5 128.88 5,155.20 0.00 16 824.83 0.00 5,980.00 5,980.03         9 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO 5 LIBS. 30 UD 546.01 462.72 13,881.60 0.00 18 2,498.69 0.00 16,380.30 16,380.29         10 50201713 - Bolsas de té 2.3.1.1.01 TE CALIENTE DE LIMON 20/1 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1491-Cert cuota alimentos y otros.pdf 1491-Cert cuota alimentos y otros.pdf Download Informe Final_16_11_2020_6_52 p.m..Pdf Informe Final_16_11_2020_6_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_7_52 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 129,084.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 118,943.93  DOP ---- View 2.3.9.5.01 10,140.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y OTROS 129,084.26  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.1491 1 129,084.26  DOP Vencido 1491-Cert cuota alimentos y otros.pdf