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.552051   Contract reference CGLEA-2021-00174   Contract description: Solicitud de Ingredientes para habichuela con dulce   Type of Contract Goods   Contract Start: 31/08/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:10:00 ((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 CGLEA-UC-CD-2021-0123   Request Title Solicitud de Ingredientes para habichuela con dulce   Description Solicitud de Ingredientes para habichuela con dulce   Business Operation COCINA   Reply Reference Solicitud de Ingredientes para habichuela con dulc   Type of Contract GoodsDominicana   Contract Value 9,270.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,125.00 0.00 1,145.70 0.00 8,125.00 9,270.70         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 50221001 - Granos 2.3.1.1.01 Libras de Habichuelas rojas 25 LB 95 95 2,375.00 0.00 18 427.50 0.00 2,375.00 2,802.50         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Latas de leche evaporada 12 UD 65 65 780.00 0.00 18 140.40 0.00 780.00 920.40         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Listamilk liquida de 1 litro 18 UD 75 75 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Latas de leche de coco 8 UD 90 90 720.00 0.00 18 129.60 0.00 720.00 849.60         5 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Libras de Batatas 25 LB 47 47 1,175.00 0.00 0.00 0.00 1,175.00 1,175.00         6 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Cajas de Pasas grande 4 CAJ 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Libras de Canela entera 1 LB 300 300 300.00 0.00 0.00 0.00 300.00 300.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Nuez moscada 5 UD 12 12 60.00 0.00 0.00 0.00 60.00 60.00         9 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Coco seco 3 UD 75 75 225.00 0.00 0.00 0.00 225.00 225.00         10 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Libras de azucar crema 20 LB 27 27 540.00 0.00 18 97.20 0.00 540.00 637.20 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_24/3/2021_8_53 p.m..Pdf Download INFORME FINAL DIAZ Y LOUIS HAB.Pdf INFORME FINAL DIAZ Y LOUIS HAB.Pdf Download CERT. CUOTA DIAZ PLAST...pdf CERT. CUOTA DIAZ PLAST...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 9,270.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,510.70  DOP ---- View 2.3.1.3.02 1,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 9,270.70  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 9,270.70  DOP Vencido CERT. CUOTA DIAZ PLAST...pdf