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.570975   Contract reference DIGEV-2021-00235   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 10:00:00 ((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 DIGEV-UC-CD-2021-0092   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS, PARA SER USADOS EN EL TALLER DE COCINA DEL PROGRAMA QUISQUEYA DIGNA.   Business Operation Programa Quisqueya Digna   Reply Reference COMERCIAL COALCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,063.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1224901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,698.00 0.00 1,365.12 0.00 79,698.00 81,063.12         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 50101634 - Fruta fresca 2.3.1.1.01 CIRUELAS PASAS DE 22 LIBRAS 1 PAQ 1,496 1,496 1,496.00 0.00 0 0.00 0.00 1,496.00 1,496.00         2 50101634 - Fruta fresca 2.3.1.1.01 JAMON YORK 20 LB 248.4 248.4 4,968.00 0.00 0 0.00 0.00 4,968.00 4,968.00         3 50101634 - Fruta fresca 2.3.1.1.01 PECHUGA DE POLLO 10 LB 230 230 2,300.00 0.00 0 0.00 0.00 2,300.00 2,300.00         4 50101634 - Fruta fresca 2.3.1.1.01 JAMON DE PAVO 8 LB 540 540 4,320.00 0.00 0 0.00 0.00 4,320.00 4,320.00         5 50101634 - Fruta fresca 2.3.1.1.01 LITROS DE LECHE ENTERA 15 L 100 100 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         6 50101634 - Fruta fresca 2.3.1.1.01 FUNDA DE CIRUELA SIN CEMILLA 8 UD 370 370 2,960.00 0.00 0 0.00 0.00 2,960.00 2,960.00         7 50101634 - Fruta fresca 2.3.1.1.01 FUNDAS DE COCOS RAYADOS 18 UD 525 525 9,450.00 0.00 0 0.00 0.00 9,450.00 9,450.00         8 50101634 - Fruta fresca 2.3.1.1.01 VAINILLA NEGRA 5 GAL 250 250 1,250.00 0.00 0 0.00 0.00 1,250.00 1,250.00         9 50101634 - Fruta fresca 2.3.1.1.01 VAINILLA BLANCA 6 GAL 300 300 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         10 50101634 - Fruta fresca 2.3.1.1.01 EXTRACTO DE ALMENDRA 6 GAL 375 375 2,250.00 0.00 0 0.00 0.00 2,250.00 2,250.00         11 50101634 - Fruta fresca 2.3.1.1.01 POLVO DE HORNEAR 50 LB 165 165 8,250.00 0.00 0 0.00 0.00 8,250.00 8,250.00         12 50101634 - Fruta fresca 2.3.1.1.01 LEVADURA FRESCA O SECA 20 LB 262.5 262.5 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         13 50101634 - Fruta fresca 2.3.1.1.01 FUNDAS DE LECHE EN POLVO 1500 GR 15 UD 1,000 1,000 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 CARTONES DE LECHE ALMENDRA 1 LT 24 UD 130 130 3,120.00 0.00 0 0.00 0.00 3,120.00 3,120.00         15 50101634 - Fruta fresca 2.3.1.1.01 CREMA DE LECHE 20 L 300 300 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 MAIZENA 20 CAJ 110 110 2,200.00 0.00 0 0.00 0.00 2,200.00 2,200.00         17 50101634 - Fruta fresca 2.3.1.1.01 NUECES MIXTAS 8 LB 600 600 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         18 50101634 - Fruta fresca 2.3.1.1.01 FRASCOS DE COCOA DULCE 32 ONZ. 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         19 50101634 - Fruta fresca 2.3.1.1.01 FRASCOS DE ACEITUNA SIN HUESO 9.5 ONZ 8 UD 310.5 310.5 2,484.00 0.00 18 447.12 0.00 2,484.00 2,931.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COALCA.pdf CUOTA COALCA.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_1_43 p.m..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 81,063.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,063.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de alimentos y bebidas 81,063.12  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635337560837WG8wg 1 81,063.12  DOP Vencido CUOTA COALCA.pdf