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.510163   Contract reference CPADB-2021-00006   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS DE CONSUMO INSTITUCIONAL PRIMER TRIMESTRE 2021   Type of Contract Goods   Contract Start: 22/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 16:00:00 ((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 CPADB-UC-CD-2021-0001   Request Title ADQUISICION DE REFRIGERIOS DE CONSUMO INSTITUCIONAL PRIMER TRIMESTRE 2021   Description ADQUISICION DE REFRIGERIOS DE CONSUMO INSTITUCIONAL PRIMER TRIMESTRE 2021   Business Operation Gerencia de Asistencia Social   Reply Reference Market Yulissa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,668 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 22/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1099229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,650.00 0.00 12,018.00 0.00 96,668.00 96,668.00         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 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16.9 ONZ. 20/1 100 UD 150 150 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDA DE AZUCAR BLANCA 5 LIBS. 25 UD 168.2 145 3,625.00 0.00 16 580.00 0.00 4,205.00 4,205.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDA DE AZUCAR CREMA 5 LIBS. 25 UD 145 125 3,125.00 0.00 16 500.00 0.00 3,625.00 3,625.00         4 50201706 - Café 2.3.1.1.01 FUNDA DE CAFÉ 1LIB. 20/1 96 UD 232 200 19,200.00 0.00 16 3,072.00 0.00 22,272.00 22,272.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE 35.3 OZ 40 UD 383.5 325 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS EN BOTELLA DE CRISTAL 10 ONZ 264 UD 59 50 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         7 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS EN LATA DE 335ML 264 UD 29.5 25 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         8 50201713 - Bolsas de té 2.3.1.1.01 CAJAS DE “TE” DE LIMON 20/1 40 UD 247.8 210 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CAJAS DE GALLETAS DE SODA 6/1 20 UD 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 157-Certificado cuota Alimentos.pdf 157-Certificado cuota Alimentos.pdf Download Informe Final_REFRIGERIOS.Pdf Informe Final_REFRIGERIOS.Pdf Download Orden de compra Refrigerios .pdf Orden de compra Refrigerios .pdf Download CERTIFCACION DGII REFRIGERIOS.pdf CERTIFCACION DGII REFRIGERIOS.pdf Download certificacion TSS YULISSA market.pdf certificacion TSS YULISSA market.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_8_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_8_04 p.m..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 96,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REFRIGERIOS DE CONSUMO INSTITUCIONAL PRIMER TRIMESTRE 2021 96,668.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.157 1 96,668.00  DOP Vencido 157-Certificado cuota Alimentos.pdf