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.528212   Contract reference CCZEDF-2021-00009   Contract description: Adquisición (350) Kits para habichuelas con Dulce   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-2021-0008   Request Title Adquisición (350) Kits para habichuelas con Dulce   Description Adquisición (350) Kits para habichuelas con Dulce   Business Operation Dirección Ejecutiva   Reply Reference Alega Services Group. SRL._EXT   Type of Contract GoodsDominicana   Contract Value 130,162.2 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 No. 21 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.1103514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,490.00 0.00 10,672.20 0.00 119,490.00 130,162.20         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema (1libra) 350 UD 26.4 26.4 9,240.00 0.00 18 1,663.20 0.00 9,240.00 10,903.20         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 canela selecta (15grs) 350 UD 26 26 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 galletas de leche (45grs) 350 UD 9 9 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         4 50221001 - Granos 2.3.1.1.01 habichuelas rojas (1lb) 350 UD 80 80 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche de coco (10.5 oz) 350 UD 55 55 19,250.00 0.00 18 3,465.00 0.00 19,250.00 22,715.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche evaporada 315 grs) 350 UD 66 66 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         7 50221001 - Granos 2.3.1.1.01 pasas 350 UD 20 20 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 vainilla blanca 350 UD 14 14 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 clavo dulce 350 UD 20 20 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         10 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 empaque plástico (con impresión full color) 350 UD 25 25 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 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_26/3/2021_2_31 p.m..Pdf Download Disponibilidad de cuota a comprometer.jpg Disponibilidad de cuota a comprometer.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 130,162.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,837.20  DOP ---- View 2.3.5.5.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 39   Adquisición (350) Kits para habichuelas con Dulce 130,162.20  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCDF-DE-IN-000039-2021 39 130,162.20  DOP Vencido Disponibilidad de cuota a comprometer.jpg