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.524916   Contract reference OPTIC-2021-00056   Contract description: Adquisición de Insumos de Alimentos y Bebidas ( Te Instantáneo, Azúcar y Crema para Café)   Type of Contract Goods   Contract Start: 17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2021-0024   Request Title Adquisición de Insumos de Alimentos y Bebidas ( Te Instantáneo, Azúcar y Crema para Café)   Description Adquisición de Insumos de Alimentos y Bebidas ( Te Instantáneo, Azúcar y Crema para Café)   Business Operation Servicios Generales   Reply Reference Adquisición de Insumos de Alimentos y Bebidas ( Te   Type of Contract GoodsDominicana   Contract Value 16,400.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.1127702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,898.50 0.00 2,501.73 0.00 17,500.00 16,400.23         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         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café, de 33.3 onz. 50 UD 350 277.97 13,898.50 0.00 18 2,501.73 0.00 17,500.00 16,400.23 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_10/5/2021_12_51 p.m..Pdf Download Compromiso Maxibodegas.pdf Compromiso Maxibodegas.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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,000.00  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 00412021 1 106,000.00  DOP Vencido Certificacion A y B.pdf