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.558683   Contract reference CODOPESCA-2021-00095   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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 CODOPESCA-UC-CD-2021-0074   Request Title ADQUISICION DE INSUMOS DE USO DIARIO   Description ADQUISICION DE INSUMOS DE USO DIARIO   Business Operation Servicios Generales   Reply Reference Cerdroma Trade Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,436.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,539.00 0.00 19,897.02 0.00 113,809.00 130,436.02         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 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA EMBOTELLADA 120 UD 190 190 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR DE DIETA 25 CAJ 417 417 10,425.00 0.00 18 1,876.50 0.00 10,425.00 12,301.50         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FUNDAS DE AZUCAR DE 5 LIBRAS 80 LB 148.8 148.8 11,904.00 0.00 18 2,142.72 0.00 11,904.00 14,046.72         5 50201711 - Té instantáneo 2.3.1.1.01 TE INSTANTANEO 64 ONZ 20 PAQ 615 615 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         6 50201713 - Bolsas de té 2.3.1.1.01 CAJAS DE BOLSAS DE TE 30 CAJ 327 327 9,810.00 0.00 18 1,765.80 0.00 13,080.00 11,575.80         7 50201706 - Café 2.3.1.1.01 CAFE (PAQUETE) 150 LB 235 235 35,250.00 0.00 18 6,345.00 0.00 35,250.00 41,595.00         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMAS NO LACTEAS DE 32 ONZ 20 PAQ 402.5 402.5 8,050.00 0.00 18 1,449.00 0.00 8,050.00 9,499.00 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_23/9/2021_7_33 p.m..Pdf Download certificacion cuota insumos.pdf certificacion cuota insumos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,436.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,436.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 130,436.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632412588174wfydb 1 130,436.02  DOP Vencido certificacion cuota insumos.pdf