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.557217   Contract reference UAF-2021-00054   Contract description: Suministro de Insumos de Cocina.   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 15:00:00 ((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 UAF-UC-CD-2021-0020   Request Title Suministro de Insumos de Cocina.   Description Suministro de Insumos de Cocina.   Business Operation Servicios Generales   Reply Reference GUIPAK-UAF-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 70,269.57 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 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1196531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,093.95 0.00 10,175.62 0.00 69,674.26 70,269.57         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar parda 10/ lib 15 LB 386.38 237.65 3,564.75 0.00 16 570.36 0.00 5,795.70 4,135.11   Mis observaciones:15 paquetes de 10 libras             3 50201706 - Café 2.3.1.1.01 Café molido paq. 1/lib 150 LB 239.95 190 28,500.00 0.00 16 4,560.00 0.00 35,992.50 33,060.00   Mis observaciones:15 paquetes             4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 36 UD 364.95 248 8,928.00 0.00 18 1,607.04 0.00 13,138.20 10,535.04   Mis observaciones:Presentación en frasco de 23 oz.             5 50201711 - Té instantáneo 2.3.1.1.01 Té caliente sabores variados 20/1 30 CAJ 184.95 195 5,850.00 0.00 18 1,053.00 0.00 5,548.50 6,903.00         6 50201711 - Té instantáneo 2.3.1.1.01 Té frio de limón 5 lib 32 PAQ 287.48 414.1 13,251.20 0.00 18 2,385.22 0.00 9,199.36 15,636.42   Mis observaciones:Presentación en francos de 5 lib.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion tecnica.pdf Evaluacion tecnica.pdf Download Acta simple de apertuira y adjudicacion insumos de cocina.pdf Acta simple de apertuira y adjudicacion insumos de cocina.pdf Download Compromiso 1391 Suministros Guipak.pdf Compromiso 1391 Suministros Guipak.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2021_1_40 p.m..Pdf Download Orden de compra Guipak.pdf Orden de compra Guipak.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 70,269.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,269.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 70,269.57  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631288123298jQzYP 1391 70,269.57  DOP Vencido Compromiso 1391 Suministros Guipak.pdf