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.563455   Contract reference CRBE-2021-00131   Contract description: Adquisición de Insumos de cocina para las Oficinas URBE. Perfil:Compras Menores   Type of Contract Goods   Contract Start: 08/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CRBE-DAF-CM-2021-0018   Request Title Adquisición de Insumos de cocina para las Oficinas URBE.   Description Adquisición de Insumos de cocina para las Oficinas URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-DAF-CM-2021-0018   Type of Contract GoodsDominicana   Contract Value 217,305.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,236.00 0.00 30,069.48 0.00 218,880.00 217,305.48         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Azúcar de 5 libras 150 PAQ 155 135 20,250.00 0.00 16 3,240.00 0.00 23,250.00 23,490.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Barra de granola 7.5 oz 5 CAJ 300 470 2,350.00 0.00 18 423.00 0.00 1,500.00 2,773.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Café 330 LB 250 206 67,980.00 0.00 16 10,876.80 0.00 82,500.00 78,856.80         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Café instantáneo tradicional (Ver Ficha Técnica) 12 CAJ 325 1,695 20,340.00 0.00 18 3,661.20 0.00 3,900.00 24,001.20         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Café instantáneo vainilla (Ver Ficha Técnica) 12 CAJ 325 260 3,120.00 0.00 18 561.60 0.00 3,900.00 3,681.60         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Coca-Cola pequeña 150 UD 35 21 3,150.00 0.00 18 567.00 0.00 5,250.00 3,717.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cremora 72 UD 300 228 16,416.00 0.00 18 2,954.88 0.00 21,600.00 19,370.88         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Galletas de soda 70 PAQ 110 137 9,590.00 0.00 18 1,726.20 0.00 7,700.00 11,316.20         9 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Galletas saladitas 20 PAQ 85 55 1,100.00 0.00 18 198.00 0.00 1,700.00 1,298.00         10 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Limones 32 PAQ 300 300 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         11 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Miel 12 UD 300 65 780.00 0.00 0.00 0.00 3,600.00 780.00         12 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Splenda 16 CAJ 350 260 4,160.00 0.00 18 748.80 0.00 5,600.00 4,908.80         13 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Stevia 16 CAJ 330 320 5,120.00 0.00 18 921.60 0.00 5,280.00 6,041.60         14 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Te caliente 60 CAJ 375 140 8,400.00 0.00 18 1,512.00 0.00 22,500.00 9,912.00         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Te Frio (limón) 1LB. 60 UD 350 248 14,880.00 0.00 18 2,678.40 0.00 21,000.00 17,558.40 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_8/10/2021_1_53 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion Insumo de Cocina.pdf Certificacion Insumo de Cocina.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 217,305.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 217,305.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 217,305.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16317154367085fd4V 1 217,305.48  DOP Vencido Certificacion Insumo de Cocina.pdf