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.507903   Contract reference CEIRD-2021-00021   Contract description: REPOSICION ALIMENTOS Y BEBIDAS ALMACEN   Type of Contract Goods   Contract Start: 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 09:00:00 ((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 CEIRD-UC-CD-2021-0009   Request Title CPH - REPOSICION ALIMENTOS Y BEBIDAS ALMACEN   Description ADQUISICION ALIMENTOS Y BEBIDAS PARA LA REPOSICION DE ALMACEN   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CEIRD 0009 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 67,823 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1088016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,850.00 0.00 2,973.00 0.00 31,350.00 67,823.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR PAQ 1 LB 300 UD 30 40 12,000.00 0.00 16 1,920.00 0.00 9,000.00 13,920.00         2 50201706 - Café 2.3.1.1.01 AZUCAR DIETA 1000 SOBRES 1 CAJ 2,600 1,700 1,700.00 0.00 18 306.00 0.00 2,600.00 2,006.00         4 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA FARDOS 12/1 200 UD 75 235 47,000.00 0.00 0 0.00 0.00 15,000.00 47,000.00         5 50202306 - Refrescos 2.3.1.1.01 REFRESCO FARDO 6/1 MIXTO 10 UD 475 415 4,150.00 0.00 18 747.00 0.00 4,750.00 4,897.00 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_3/3/2021_4_21 p.m..Pdf Download cuota prolinde.pdf cuota prolinde.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 102,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,900.00  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 EG1614173130720kwIOQ 114 130,000.00  DOP Vencido Apropiacion 114 Alimentos y Bebidas para Reposicio´n de Almace´n.pdf