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.538638   Contract reference CCZEDF-2021-00024   Contract description: Adquisición de Alimentos y Bebidas, 2do. trimestre   Type of Contract Goods   Contract Start: 13/07/2021 00:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0020   Request Title Adquisición de Alimentos y Bebidas, 2do. trimestre   Description Adquisición de Alimentos y Bebidas, 2do. trimestre   Business Operation Servicio Generales   Reply Reference Maxibodegas Eop del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,280.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1147420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,466.75 0.00 2,813.28 0.00 20,466.75 23,280.03         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 50201712 - Bebidas de té 2.3.1.1.01 Lata de Te frio instantáneo de limón 20 UD 430.5 430.5 8,610.00 0.00 18 1,549.80 0.00 8,610.00 10,159.80         2 50202301 - Agua 2.3.1.1.01 Agua 20 Onz 12/1, fardo 15 UD 264 264 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema paq. 5 lb. 15 UD 125.45 125.45 1,881.75 0.00 16 301.08 0.00 1,881.75 2,182.83         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Café 1 libra 30 UD 200.5 200.5 6,015.00 0.00 16 962.40 0.00 6,015.00 6,977.40 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_16/6/2021_3_48 p.m..Pdf Download apropiacion presupuestaria.jpg apropiacion presupuestaria.jpg 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 23,280.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 23,280.03  DOP ---- View Payment Calendar ID Description Value Month Year 3521   Adquisición de Alimentos y Bebidas, 2do. trimestre 23,280.03  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623687345241NJXLg 3521 23,280.03  DOP Vencido apropiacion presupuestaria.jpg