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.491359   Contract reference JARDIN BOTANICO-2020-00128   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA INSTITUCIÓN   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA INSTITUCIÓN   Business Operation Almacen General   Reply Reference JARDIN BOTANICO -DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 183,011.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1045413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,870.00 0.00 24,141.60 0.00 159,248.00 183,011.60         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 Sobres de café en paquetes de 12/1 576 UD 198 195 112,320.00 0.00 18 20,217.60 0.00 114,048.00 132,537.60         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Fundas de leche entera de 2200Gr. 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cajas de chocolate de 12 cajitas de 60/1 2 UD 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Sacos de arroz selecto de 100 lb. 9 UD 2,600 2,750 24,750.00 0.00 0 0.00 0.00 23,400.00 24,750.00 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_15/12/2020_2_50 p.m..Pdf Download 128 DISTRIBUIDORA BACESMOS.pdf 128 DISTRIBUIDORA BACESMOS.pdf Download CUOTA COMP. DISTRIBUIDORA BACESMOS.pdf CUOTA COMP. DISTRIBUIDORA BACESMOS.pdf Download INFORME FINAL ADQUISICION DE ALIMENTOS Y BEBIDAS.pdf INFORME FINAL ADQUISICION DE ALIMENTOS Y BEBIDAS.pdf Download ACTA SIMPLE DE RECEPCION JBN-DAF-CM-2020-0033.pdf ACTA SIMPLE DE RECEPCION JBN-DAF-CM-2020-0033.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 228,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 228,378.00  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 0001.1881 1881 228,378.00  DOP Vencido APROP. P. ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA INST..pdf