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.521518   Contract reference UAF-2021-00017   Contract description: Insumos de Cocina   Type of Contract Goods   Contract Start: 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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 UAF-UC-CD-2021-0007   Request Title Insumos de Cocina   Description Insumos de Cocina   Business Operation Servicios Generales   Reply Reference GUIPAK-UAF-UC-CD-2021-0007   Type of Contract GoodsDominicana   Contract Value 45,082.12 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 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,735.00 0.00 6,347.12 0.00 32,677.96 45,082.12         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 parda 10/ lib 10 PAQ 169.63 237.65 2,376.50 0.00 16 380.24 0.00 1,696.30 2,756.74         3 50201706 - Café 2.3.1.1.01 Café molido paq. 1/lib 150 LB 158.76 192.55 28,882.50 0.00 16 4,621.20 0.00 23,814.00 33,503.70         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (Frascos) 12 UD 215.63 248 2,976.00 0.00 18 535.68 0.00 2,587.56 3,511.68         5 50201711 - Té instantáneo 2.3.1.1.01 Té caliente sabores variados 25/1 45 CAJ 101.78 100 4,500.00 0.00 18 810.00 0.00 4,580.10 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Informe Final_4_5_2021_4_01 p.m..Pdf Informe Final_4_5_2021_4_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_4_01 p.m..Pdf Download Compromiso 601 Suministro Guipak.pdf Compromiso 601 Suministro Guipak.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,643.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,215.74  DOP ---- View 2.3.5.5.01 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619526744296NxmMU 560 74,215.74  DOP Vencido 560 INSUMOS COCINA.pdf