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.524658   Contract reference INDOTEL-2021-00142   Contract description: Insumos de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 18/05/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 10:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2021-0023   Request Title Insumos de Alimentos y Bebidas   Description Insumos de Alimentos y Bebidas   Business Operation Servicios Generales   Reply Reference Insumos de Alimentos y Bebidas   Type of Contract GoodsDominicana   Contract Value 444,617.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/05/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1113832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,503.25 0.00 60,113.98 0.00 535,005.00 444,617.23         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 50201706 - Café 2.3.1.1.01 cafe molido fardo de 20/1 (paquete de 1 lb, 453.6g) 30 UD 4,557 4,422.41 132,672.30 0.00 16 21,227.57 0.00 136,710.00 153,899.87         2 50201711 - Té instantáneo 2.3.1.1.01 te caliente (sabores) tila/menta/manzanilla/jengibre) 100 CAJ 442 211.65 21,165.00 0.00 18 3,809.70 0.00 44,200.00 24,974.70         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar de dieta caja de 100 sabores 25 CAJ 190 348.94 8,723.50 0.00 18 1,570.23 0.00 4,750.00 10,293.73         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar blanca (paquete de 5 libras) 50 UD 191 161.76 8,088.00 0.00 16 1,294.08 0.00 9,550.00 9,382.08         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema (paquete de 5 libras) 100 UD 200 139.65 13,965.00 0.00 16 2,234.40 0.00 20,000.00 16,199.40         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 te frio de limon (lata de 5 libras) 15 UD 533 469.06 7,035.90 0.00 18 1,266.46 0.00 7,995.00 8,302.36         7 50202301 - Agua 2.3.1.1.01 agua (botella de agua 20 onzas fardo 12/1 130 UD 250 256.5 33,345.00 0.00 0.00 0.00 32,500.00 33,345.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela enterra frasco de 320 gramos 30 UD 150 399.27 11,978.10 0.00 18 2,156.06 0.00 4,500.00 14,134.16         9 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 papel enderado 75 ft. 15 UD 95 124.7 1,870.50 0.00 18 336.69 0.00 1,425.00 2,207.19         10 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 papel cling wrap 30m 15 UD 625 177.33 2,659.95 0.00 18 478.79 0.00 9,375.00 3,138.74         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos #10 paquete 50/1 1,000 UD 95 62.92 62,920.00 0.00 18 11,325.60 0.00 95,000.00 74,245.60         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos #5 (paquete) 50/1 1,000 UD 84 34.32 34,320.00 0.00 18 6,177.60 0.00 84,000.00 40,497.60         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos #7 (paquete) 50/1 1,000 UD 85 45.76 45,760.00 0.00 18 8,236.80 0.00 85,000.00 53,996.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME TECNICO COMPARATVO INFORME ALIMENTOS Y BEBIDAS INDOTEL DAF-CM-2021-0023.pdf Download ACTA SIMPLE DE APERTURA.docx ACTA SIMPLE DE APERTURA.docx Download Contract Technical Document Mappings Orden de Compras_15/4/2021_6_11 p.m..Pdf Download adta de adjudicacion.pdf adta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download cuota a comprometer.pdf cuota a comprometer.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 444,617.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 270,531.30  DOP ---- View 2.3.3.2.01 5,345.93  DOP ---- View 2.3.9.5.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 231101   a credito 444,617.23  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 148 1 444,617.23  DOP Vencido cuota a comprometer.pdf