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.562671   Contract reference INABIE-2021-00069   Contract description: ADQUISICION DE CAFE, BOTELLONES Y BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 07/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2021-0020   Request Title ADQUISICION DE CAFE, BOTELLONES Y BOTELLITAS DE AGUA   Description ADQUISICION DE CAFE, BOTELLONES Y BOTELLITAS DE AGUA   Business Operation Servicios Sociales   Reply Reference OFERTA AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 455,000 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 07/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA 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.1116812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 0.00 0.00 537,785.00 455,000.00         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         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 2,000 GAL 67.26 57 114,000.00 0.00 0.00 0.00 134,520.00 114,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 17OZ (FARDO) 500 UD 139.83 118 59,000.00 0.00 0.00 0.00 69,915.00 59,000.00         4 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 8OZ.(FARDO) 2,500 UD 133.34 112.8 282,000.00 0.00 0.00 0.00 333,350.00 282,000.00 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_21/4/2021_3_29 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 212,256.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 212,256.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 212,256.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622053600481Rn6rR 1 212,256.80  DOP Vencido CUOTA A COMPROMETER.pdf