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.513946   Contract reference CPMSP-2021-00005   Contract description: Contrato para adquisición de alimentos y bebidas para ser utilizados en este CPMSP.   Type of Contract Goods   Contract Start: 31/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 CPMSP-UC-CD-2021-0001   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de Alimentos y Bebidas para ser utilizados en esta CPMSP.   Business Operation Recursos Humanos   Reply Reference Adquisición de Alimentos y Bebidas cp   Type of Contract GoodsDominicana   Contract Value 10,127.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1105224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,376.37 0.00 751.42 0.00 13,040.00 10,127.79         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 Azúcar crema 10 libras 4 PAQ 760 232.3 929.20 0.00 16 148.67 0.00 3,040.00 1,077.87         3 50201706 - Café 2.3.1.1.01 Cafe en polvo de 1 libra (Fardo 20/1) 1 PAQ 4,000 3,767.17 3,767.17 0.00 16 602.75 0.00 4,000.00 4,369.92         4 50202301 - Agua 2.3.1.1.01 Botellas de agua de 16 oz (Fardo 12/1) 30 PAQ 200 156 4,680.00 0.00 0 0.00 0.00 6,000.00 4,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO ALIMENTOS Y BEBIDAS .pdf CUOTA COMPROMISO ALIMENTOS Y BEBIDAS .pdf Download Orden de Compras_31_3_2021_3_55 p.m..Pdf Orden de Compras_31_3_2021_3_55 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 10,127.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,127.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Alimentos y Bebidas 10,127.79  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16201535570643cNSfx 2 5,447.79  DOP Vencido CUOTA COMPROMISO ALIMENTOS Y BEBIDAS (CAFE Y AZUCAR).pdf (View History)