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.505345   Contract reference MICM-2021-00048   Contract description: Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.   Type of Contract Goods   Contract Start: 26/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference MICM-DAF-CM-2021-0004   Request Title Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.   Description Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.   Business Operation Suministro y Almacén   Reply Reference TEC. INVERSIONES YANG,SRL   Type of Contract GoodsDominicana   Contract Value 17,265.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales descansan de la orden de compra: MICM-2021-00049 Catalogue Items   Back To Top     1   DO1.PCCNTR.1082128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,632.00 0.00 0.00 2,633.76 48,000.00 17,265.76         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         2 50201711 - Té instantáneo 2.3.1.1.01 Te Caliente 80 UD 600 182.9 14,632.00 0.00 0.00 18 2,633.76 48,000.00 17,265.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupúestaria.PDF Certificado de Apropiacion Presupúestaria.PDF Download Acta de Readjudicacion.PDF Acta de Readjudicacion.PDF Download Contract Technical Document Mappings Orden de Compras_22/2/2021_6_37 p.m..Pdf Download Orden de Compra Inversiones Yang.PDF Orden de Compra Inversiones Yang.PDF Download Acta de Apertura MICM-DAF-CM-2021-0004.PDF Acta de Apertura MICM-DAF-CM-2021-0004.PDF Download Cuota para comprometer Inversiones Yang SRL.pdf Cuota para comprometer Inversiones Yang 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 312,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 312,280.00  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 2021 EG16117496762819Aqvb 3081 312,280.00  DOP Vencido Certificacion de Existencia de Fondos.PDF