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.505857   Contract reference INDOCAL-2021-00008   Contract description: :Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 03/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 00:00:00 ((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 INDOCAL-UC-CD-2021-0007   Request Title Adquisición de Alimentos y Bebidas para uso de este INDOCAL   Description Adquisición de Alimentos y Bebidas para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-UC-CD-2021-0007_EXT   Type of Contract GoodsDominicana   Contract Value 122,890.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 00:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1078502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,629.17 0.00 17,261.31 0.00 120,811.06 122,890.48         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 Café 24 paquetes de 12/1 12 PAQ 6,960 6,000 72,000.00 0.00 16 11,520.00 0.00 83,520.00 83,520.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremoras 23 Onz 3 UD 381.14 323 969.00 0.00 16 155.04 0.00 1,143.42 1,124.04         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca 125 libras 3 PAQ 3,857 3,325 9,975.00 0.00 16 1,596.00 0.00 11,571.00 11,571.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 5 LIbras 2 PAQ 201.07 173.33 346.66 0.00 16 55.47 0.00 402.14 402.13         5 50201713 - Bolsas de té 2.3.1.1.01 Té 20/1 20 PAQ 259.6 220 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         6 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Endulzantes 1200/01 1 PAQ 2,950 2,500.01 2,500.01 0.00 18 450.00 0.00 2,950.00 2,950.01         7 50202310 - Agua mineral 2.3.1.1.01 Agua 20/1 3 PAQ 159.5 159.5 478.50 0.00 0 0.00 0.00 478.50 478.50         8 50201712 - Bebidas de té 2.3.1.1.01 Té Frío Saborizado 20 UD 583 583 11,660.00 0.00 18 2,098.80 0.00 11,660.00 13,758.80         9 50201711 - Té instantáneo 2.3.1.1.01 Té de Frutos 20/1 15 PAQ 259.6 220 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 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_16/2/2021_7_03 p.m..Pdf Download Cuota-Profoods.SRL.pdf Cuota-Profoods.SRL.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 122,890.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 122,890.48  DOP ---- View Payment Calendar ID Description Value Month Year 8   :Adquisición de Alimentos y Bebidas 122,890.48  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614359256168Xl883 1 122,890.47  DOP Vencido Cuota-Profoods.SRL.pdf