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.538682   Contract reference DIGEV-2021-00152   Contract description: ADQUISICION DE INSUMOS Y BEBIDAS PARA EXISTENCIA EN EL ALMACEN DE ESTA DIRECCION GENERAL.   Type of Contract Goods   Contract Start: 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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 DIGEV-UC-CD-2021-0053   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS PARA EXISTENCIA EN EL ALMACÉN DE ESTA DIRECCIÓN GENERAL.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference COMERCIAL COALCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1165409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,780.00 0.00 11,760.00 0.00 94,570.00 92,540.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR BLANCA DE 125 LBS 2 UD 3,717 3,150 6,300.00 0.00 16 1,008.00 0.00 7,434.00 7,308.00         2 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE DE 1 LIBRA 20/1 8 UD 9,912 8,400 67,200.00 0.00 16 10,752.00 0.00 79,296.00 77,952.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 28 UD 280 260 7,280.00 0.00 0 0.00 0.00 7,840.00 7,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_3_43 p.m..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 92,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 92,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de insumos y bebidas para existencia en el almacen 92,540.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626190054197soKYa 1 92,540.00  DOP Vencido CUOTA.pdf