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.570466   Contract reference FONDOMARENA-2021-00007   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 16:00:00 ((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 FONDOMARENA-UC-CD-2021-0003   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-0003   Type of Contract GoodsDominicana   Contract Value 14,151.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1215145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,105.00 0.00 2,046.70 0.00 15,000.00 14,151.70         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 50201706 - Café 2.3.1.1.01 Café 1 libra 25 UD 230 190 4,750.00 0.00 16 760.00 0.00 5,750.00 5,510.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 5 libras 12 UD 175 155 1,860.00 0.00 16 297.60 0.00 2,100.00 2,157.60         3 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té Limón 6 CAJ 351 225 1,350.00 0.00 18 243.00 0.00 2,106.00 1,593.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 425grs 7 UD 342 285 1,995.00 0.00 18 359.10 0.00 2,394.00 2,354.10         5 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té manzana y canela 10 CAJ 265 215 2,150.00 0.00 18 387.00 0.00 2,650.00 2,537.00 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_12/10/2021_8_30 p.m..Pdf Download Cuota comprometer Alim y Bebidas Oct 21.pdf Cuota comprometer Alim y Bebidas Oct 21.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 14,151.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,151.70  DOP ---- View Payment Calendar ID Description Value Month Year 242   Adquisición alimentos y bebidas 14,151.70  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5178.01.0001.242 1 14,151.70  DOP Vencido Cuota comprometer Alim y Bebidas Oct 21.pdf