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.486919   Contract reference SDS-2020-00093   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 11:00:00 ((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 SDS-DAF-CM-2020-0025   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation SECCION DE SUMINISTRO   Reply Reference AGUA PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1036130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,420.00 0.00 0.00 0.00 63,600.00 60,420.00         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 50202301 - Agua 2.3.1.1.01 FARDO AGUA PURIFICADA 16 OZ 20/1 300 PAQ 140 135 40,500.00 0.00 0 0.00 0.00 42,000.00 40,500.00         8 50202301 - Agua 2.3.1.1.01 BOTELLON DE POLICARBONATO DE 5 GL. (CON AGUA INCLUIDA) 48 UD 450 415 19,920.00 0.00 0 0.00 0.00 21,600.00 19,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE DISPONIBILIDAD DE CUOTA PLANETA AZUL.PDF CERTIFICACION DE DISPONIBILIDAD DE CUOTA PLANETA AZUL.PDF Download SDS-DAF-CM-2020-0025 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0025 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_3/12/2020_8_59 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 351,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 351,987.00  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 2020.5127.0001. 1597 351,987.00  DOP Vencido SDS-DAF-CM-2020-0025 CERTIFICACION DE APROPIACION.PDF