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.548750   Contract reference COREPOL-2021-00038   Contract description: SOLICITUD COMPRA ALIMENTOS Y BEBIDA.   Type of Contract Goods   Contract Start: 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 10:00:00 ((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 COREPOL-UC-CD-2021-0022   Request Title SOLICITUD COMPRA ALIMENTOS Y BEBIDAS.   Description SOLICITUD COMPRA ALIMENTOS Y BEBIDAS, PARA ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference ALIMENTOS Y BEBIDAS._EXT   Type of Contract GoodsDominicana   Contract Value 61,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,722.00 0.00 8,744.00 0.00 62,399.00 61,466.00         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 AZUCAR BLANCA (10 LBS) 10 PAQ 415 350 3,500.00 0.00 16 560.00 0.00 4,150.00 4,060.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (10 LBS) 25 PAQ 347 294 7,350.00 0.00 16 1,176.00 0.00 8,675.00 8,526.00         3 50201706 - Café 2.3.1.1.01 CAFE EN POLVO (1 LB) 60 UD 343 290 17,400.00 0.00 16 2,784.00 0.00 20,580.00 20,184.00         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CANELA EN POLVO (16 ONZ) 8 UD 223 188 1,504.00 0.00 18 270.72 0.00 1,784.00 1,774.72         5 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE EN POLVO (32 ONZ) 24 UD 446 377 9,048.00 0.00 16 1,447.68 0.00 10,704.00 10,495.68         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS VARIADOS 48 UD 122 103 4,944.00 0.00 18 889.92 0.00 5,856.00 5,833.92         7 50201710 - Té de hoja 2.3.1.1.01 TE FRIO (36 ONZ) 12 UD 470 398 4,776.00 0.00 18 859.68 0.00 5,640.00 5,635.68         8 50161512 - Almíbar 2.3.1.1.01 MENTAS REFRESCANTES (100/1) 30 PAQ 167 140 4,200.00 0.00 18 756.00 0.00 5,010.00 4,956.00 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_19/8/2021_4_51 p.m..Pdf Download CERTIFICADO CUOTA.PDF CERTIFICADO CUOTA.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 41,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0022 41,055.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 41,055.00  DOP Vencido CERTIFICADO CUOTA AGUA.PDF