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.543789   Contract reference TRABAJO-2021-00054   Contract description: COMPRA DE INSUMOS (BEBIDAS Y ENDULZANTES) PARA EL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 02/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2021-0018   Request Title ADQUISICION DE INSUMOS (BEBIDAS Y ENDULZANTES ) PARA ESTE MINISTERIO DE TRABAJO   Description ADQUISICION DE INSUMOS (BEBIDAS Y ENDULZANTES ) PARA ESTE MINISTERIO DE TRABAJO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2021-0018   Type of Contract GoodsDominicana   Contract Value 37,300.06 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 02/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1171019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,317.00 0.00 1,983.06 0.00 46,192.00 37,300.06         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 50202310 - Agua mineral 2.3.1.1.01 AGUA DE 16 ONZ (FARDOS) 24/1 150 UD 175 162 24,300.00 0.00 0 0.00 0.00 26,250.00 24,300.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA DE 22 ONZ (FRASCO) 20 UD 348.1 184.75 3,695.00 0.00 18 665.10 0.00 6,962.00 4,360.10         7 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO DE LIMON EN FUNDAS DE 6.6 LB 20 UD 649 366.1 7,322.00 0.00 18 1,317.96 0.00 12,980.00 8,639.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0083.pdf Escaneo0083.pdf Download Escaneo0084.pdf Escaneo0084.pdf Download Orden de Compras Orden de Compras sanfra.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 50202310 Budget Total Value 37,300.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,300.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAAGO DE INSUMOS 37,300.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0209.01.0001 2501 37,300.06  DOP Vencido Escaneo0083.pdf