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.528204   Contract reference CCZEDF-2021-00005   Contract description: Adquisición Alimentos y Bebidas, 1er. trimestre   Type of Contract Goods   Contract Start: 03/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2021 13:00:00 ((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 CCZEDF-UC-CD-2021-0004   Request Title Adquisición Alimentos y Bebidas, 1er. trimestre   Description Adquisición Alimentos y Bebidas, 1er. trimestre   Business Operation Servicio Generales   Reply Reference Maxibodegas Eop del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,887.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,039.87 0.00 4,847.69 0.00 36,040.02 40,887.56         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 32 onz. 15 UD 293.13 293.12 4,396.80 0.00 18 791.42 0.00 4,396.95 5,188.22         2 50202301 - Agua 2.3.1.1.01 Fardo de botellas de agua 30 UD 240 240 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 50201711 - Té instantáneo 2.3.1.1.01 Te frio con limon 10 UD 378 378 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         4 50201713 - Bolsas de té 2.3.1.1.01 caja de Te de manzanilla 20/1 20 CAJ 174.45 174.45 3,489.00 0.00 18 628.02 0.00 3,489.00 4,117.02         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca 5 Lb. 2 UD 146.16 146.16 292.32 0.00 16 46.77 0.00 292.32 339.09         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 Lb. 15 UD 125.45 125.45 1,881.75 0.00 16 301.08 0.00 1,881.75 2,182.83         7 50201706 - Café 2.3.1.1.01 Café 1 lb. 75 UD 200 200 15,000.00 0.00 16 2,400.00 0.00 15,000.00 17,400.00 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_17/3/2021_4_17 p.m..Pdf Download Cert. aprop. presupuestaria.jpg Cert. aprop. presupuestaria.jpg 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 40,887.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,887.56  DOP ---- View Payment Calendar ID Description Value Month Year 951   Adquisición Alimentos y Bebidas, 1er. trimestre 40,887.56  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161585563873NsVPu 951 40,887.74  DOP Vencido Cert. aprop. presupuestaria.jpg