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.510695   Contract reference TSS-2021-00020   Contract description: Adquisición alimentos y bebidas Digido a Mipymes   Type of Contract Goods   Contract Start: 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 TSS-DAF-CM-2021-0003   Request Title Adquisición alimentos y bebidas Digido a Mipymes   Description Adquisición alimentos y bebidas Digido a Mipymes   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 10,704.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1091124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,072.00 0.00 1,632.96 0.00 10,620.00 10,704.96         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         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en polvo de 2 lb, fabricación americana 36 UD 295 252 9,072.00 0.00 18 1,632.96 0.00 10,620.00 10,704.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 03.pdf Acta 03.pdf Download Cert. de Cuota Ocean Beef SRL.pdf Cert. de Cuota Ocean Beef SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,704.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,704.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición alimentos y bebidas Digido a Mipymes 10,704.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614813261787yzdax 505 10,704.96  DOP Vencido Cert. de Cuota Ocean Beef SRL.pdf