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.491774   Contract reference CND-2020-00088   Contract description: COMPRA DE ARTICULOS COMESTIBLES, PARA CUBRIR EL TRIMESTRE OCTUBRE-DICIEMBRE DEL PRESENTE AÑO 2020, DETALLES DOCUMENTO ANEXO.   Type of Contract Goods   Contract Start: 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2020-0114   Request Title COMPRA DE ARTICULOS COMESTIBLES   Description COMPRA DE ARTICULOS COMESTIBLES, PARA CUBRIR EL TRIMESTRE OCTUBRE-DICIEMBRE DEL PRESENTE AÑO 2020, DETALLES DOCUMENTO ANEXO.   Business Operation Almacen Y Suministro   Reply Reference BROTHERS RSR SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 63,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1029130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 8,921.00 0.00 63,421.00 63,421.00         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         1 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFE DE 1 LB. SANTO DOMINGO 100 UD 332.92 287 28,700.00 0.00 16 4,592.00 0.00 33,292.00 33,292.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQ. DE AZUCAR CREMA DE 5 LB.SR. COMPADRE 75 UD 243.6 210 15,750.00 0.00 16 2,520.00 0.00 18,270.00 18,270.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 POTES CREMA PARA CAFE (CREMORA) 23 ONZ COUNTRY BARN 15 UD 295 250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         4 50201711 - Té instantáneo 2.3.1.1.01 UD. LATAS DE TE FRIO 2.05KG.4C 10 UD 743.4 630 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compr comest.pdf compr comest.pdf Download ACTA DE ADJUDICACION Informe Final_19_11_2020_4_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2020_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,421.00  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 0201 1 63,421.00  DOP Vencido apro comesti.pdf