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.549002   Contract reference TSS-2021-00108   Contract description: Adquisición alimentos y bebidas Dirigido a Mipymes Mujer   Type of Contract Services   Contract Start: 23/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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 TSS-DAF-CM-2021-0036   Request Title Adquisición alimentos y bebidas Dirigido a Mipymes Mujer   Description Adquisición alimentos y bebidas Dirigido a Mipymes Mujer   Business Operation Servicios Generales   Reply Reference Cotización de Artículos de Alimentos y Bebidas   Type of Contract ServicesDominicana   Contract Value 3,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1182325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700.00 0.00 486.00 0.00 2,950.00 3,186.00         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         5 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Caja endulzante dietético de 200 sobres de 1 gramo, fabricación americana 2 CAJ 472 425 850.00 0.00 18 153.00 0.00 944.00 1,003.00         7 50201713 - Bolsas de té 2.3.1.1.01 Cajita de 25 sobres de té d manzanilla en sobres de 1 gr 10 CAJ 200.6 185 1,850.00 0.00 18 333.00 0.00 2,006.00 2,183.00 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_12/8/2021_6_13 p.m..Pdf Download Acta 36 A&B.pdf Acta 36 A&B.pdf Download Ysolina SRL cuota c 2373.pdf Ysolina SRL cuota c 2373.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   alimentos y bebidas 3,186.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628780876010TQ0jS 1 3,186.00  DOP Vencido Ysolina SRL cuota c 2373.pdf