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.505050   Contract reference MOPC-2021-00017   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA SUMINISTRO DEL MOPC   Type of Contract Goods   Contract Start: 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 15:00:00 ((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 MOPC-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA SUMINISTRO DEL MOPC”   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA SUMINISTRO DEL MOPC. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección Administrativa   Reply Reference INVERSIONES ,YANG   Type of Contract GoodsDominicana   Contract Value 839,011.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1078731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,285.60 0.00 0.00 115,725.70 970,876.80 839,011.30         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 blanca 2 libras 510 PAQ 62.22 58.41 29,789.10 0.00 0.00 16 4,766.26 31,732.20 34,555.36         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 2 libras 510 PAQ 53.26 50.15 25,576.50 0.00 0.00 16 4,092.24 27,162.60 29,668.74         3 50201706 - Café 2.3.1.1.01 Café en polvo de 1 libra (fardo 20/1) 200 UD 4,559.91 3,339.6 667,920.00 0.00 0.00 16 106,867.20 911,982.00 774,787.20 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_12/2/2021_3_46 p.m..Pdf Download Acta de adjudicacion CM 2021 0004.pdf Acta de adjudicacion CM 2021 0004.pdf Download Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0004.pdf Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 839,011.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 839,011.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 839,011.30  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614093742101FxmYn 1 839,011.30  DOP Vencido Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0004.pdf