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.560637   Contract reference MEM-2021-00181   Contract description: Adquisición de Comestibles para uso institucional   Type of Contract Goods   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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 MEM-DAF-CM-2021-0024   Request Title Adquisición de Comestibles para uso institucional   Description Adquisición de Comestibles para uso institucional   Business Operation Departamento de Relaciones Públicas   Reply Reference MEM-DAF-CM-2021-0024   Type of Contract GoodsDominicana   Contract Value 111,346.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes, Esq. Heriberto Pieter No. 53 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.1199139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,988.00 0.00 15,358.08 0.00 129,000.00 111,346.08         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         3 50201706 - Café 2.3.1.1.01 Paquete de café molido de 1 libra 600 UD 215 159.98 95,988.00 0.00 16 15,358.08 0.00 129,000.00 111,346.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ..pdf ACTA ADJ..pdf Download INF. FINAL.pdf INF. FINAL.pdf Download 2560 CUOTA COMESTIBLES INVERSIONES YANG.pdf 2560 CUOTA COMESTIBLES INVERSIONES YANG.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_3_03 p.m..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 76,918.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 76,918.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquición de Comestibles para uso Institucional 76,918.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163241439112276upN 1 76,918.30  DOP Vencido 2561 CUOTA COMESTIBLES OFISA.pdf