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.487850   Contract reference COREPOL-2020-00050   Contract description: SOLICITUD COMPRA ALIMENTOS Y BEBIDAS PARA PERSONAS.   Type of Contract Goods   Contract Start: 07/12/2020 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 10:00:00 ((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 COREPOL-UC-CD-2020-0029   Request Title SOLICITUD COMPRA ALIMENTOS Y BEBIDAS PARA PERSONAS.   Description SOLICITUD COMPRA ALIMENTOS Y BEBIDAS PARA PERSONAS, PARA ABASTECER EL ALMACÉN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference ALIMENTOS Y BEBIDAS._EXT   Type of Contract GoodsDominicana   Contract Value 76,569.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1039432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,295.54 0.00 11,274.43 0.00 77,010.00 76,569.97         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA (PAQ. 5 LIBRAS) 30 PAQ 318.6 272.93 8,187.90 0.00 16 1,310.06 0.00 9,558.00 9,497.96         4 50201706 - Café 2.3.1.1.01 CAFE EN POLVO (1 LIBRA) 60 PAQ 308 262.51 15,750.60 0.00 16 2,520.10 0.00 18,480.00 18,270.70         5 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE EN POLVO (32 OZ) 6 UD 382 323.72 1,942.32 0.00 18 349.62 0.00 2,292.00 2,291.94         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 300 UD 10 8.47 2,541.00 0.00 18 457.38 0.00 3,000.00 2,998.38         7 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA HIDRATANTE (20 OZ) VARIADOS. 144 UD 82 69.49 10,006.56 0.00 18 1,801.18 0.00 11,808.00 11,807.74         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE NÉCTAR (1000 ML) VARIADOS 120 UD 113 95.76 11,491.20 0.00 18 2,068.42 0.00 13,560.00 13,559.62         9 50161512 - Almíbar 2.3.1.1.01 MENTAS REFRESCANTE 100/1 4 PAQ 156 132 528.00 0.00 18 95.04 0.00 624.00 623.04         10 50202306 - Refrescos 2.3.1.1.01 REFRESCO DE DIETA (20 OZ) 24 UD 61 51 1,224.00 0.00 18 220.32 0.00 1,464.00 1,444.32         11 50202306 - Refrescos 2.3.1.1.01 REFRESCO REGULAR (20 OZ) 180 UD 61 51 9,180.00 0.00 18 1,652.40 0.00 10,980.00 10,832.40         12 50201710 - Té de hoja 2.3.1.1.01 TE FRIÓ (36 OZ FRASCO) 12 UD 437 370.33 4,443.96 0.00 18 799.91 0.00 5,244.00 5,243.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2020_9_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 129,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,510.00  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 1 1 129,510.00  DOP Vencido APROPIACION.pdf