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.539400   Contract reference SIUBEN-2021-00085   Contract description: Adquisición de insumos comestibles, para ser utilizados en la oficina principal y oficinas regionales   Type of Contract Goods   Contract Start: 14/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 17:00:00 ((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 SIUBEN-UC-CD-2021-0029   Request Title Adquisición de insumos comestibles, para ser utilizados en la oficina principal y oficinas regionales   Description Adquisición de insumos comestibles, para ser utilizados en la oficina principal y oficinas regionales   Business Operation Departamento Administrativo   Reply Reference SIUBEN-0029   Type of Contract GoodsDominicana   Contract Value 55,267.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1163442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,610.00 0.00 7,657.80 0.00 53,350.00 55,267.80         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 50201706 - Café 2.3.1.1.01 Café de 1 libra (faldo de 20/1) 12 PAQ 4,200 3,800 45,600.00 0.00 16 7,296.00 0.00 50,400.00 52,896.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té de tilo caja 20/1 2 UD 350 180 360.00 0.00 18 64.80 0.00 700.00 424.80         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora de 16 Oz 10 UD 225 165 1,650.00 0.00 18 297.00 0.00 2,250.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SIUBEN-2021-00085.pdf SIUBEN-2021-00085.pdf Download Certifcado de cuota a comprometer 0073.pdf Certifcado de cuota a comprometer 0073.pdf Download Acta de adjudicación e informe técnico SIUBEN-UC-CD-2021-0029.pdf Acta de adjudicación e informe técnico SIUBEN-UC-CD-2021-0029.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 3,398.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,398.40  DOP ---- View Payment Calendar ID Description Value Month Year 75   Alimentos y bebidas 3,398.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0075 1 3,398.40  DOP Vencido Certifcado de cuota a comprometer 0075.pdf