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.495973   Contract reference CNZFE-2020-00092   Contract description: ADQUISICIÓN ALIMENTOS VARIOS PARA USOS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 13:00:00 ((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 CNZFE-UC-CD-2020-0051   Request Title ADQUISICIÓN ALIMENTOS VARIOS PARA USOS EN LA INSTITUCIÓN   Description ADQUISICIÓN ALIMENTOS VARIOS PARA USOS EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN INDUSTRIAS BANILEJAS SAS_EXT   Type of Contract GoodsDominicana   Contract Value 37,999.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA 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.1031101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,758.00 0.00 5,241.28 0.00 40,000.00 37,999.28         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         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CAFE EN POLVO DE 1LB. 200 UD 200 163.79 32,758.00 0.00 16 5,241.28 0.00 40,000.00 37,999.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE INDUBAN.Pdf RPE INDUBAN.Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_1_32 p.m..Pdf Download ORDEN ADJ INDUSTRIAS BANILEJAS CD-0051.Pdf ORDEN ADJ INDUSTRIAS BANILEJAS CD-0051.Pdf Download CUOTA INDUBAN CD-0051.pdf CUOTA INDUBAN CD-0051.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 37,999.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,999.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAFE 37,999.28  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606138102333cMESJ 1 37,999.28  DOP Vencido CUOTA INDUBAN CD-0051.pdf