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.568522   Contract reference INDOCAL-2021-00156   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2022 00:00:00 ((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 INDOCAL-UC-CD-2021-0106   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de Alimentos y Bebidas para ser utilizado por este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 113,419.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1225133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,485.13 0.00 16,934.54 0.00 113,880.00 113,419.67         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 Fardos de Café 24 fardos de 12 pk/28.35G 10 UD 7,000 6,360 63,600.00 0.00 18 11,448.00 0.00 70,000.00 75,048.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Sacos de Azúcar blanco 125 lbs 4 PAQ 4,300 3,557.75 14,231.00 0.00 18 2,561.58 0.00 17,200.00 16,792.58         3 50202310 - Agua mineral 2.3.1.1.01 Fardos de agua 20/1 4 PAQ 220 169.07 676.28 0.00 0 0.00 0.00 880.00 676.28         4 50201710 - Té de hoja 2.3.1.1.01 Cajas de Te Jengibre 20/1 5 CAJ 320 220 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         5 50201710 - Té de hoja 2.3.1.1.01 Cajas de Te manzanilla 20/1 5 CAJ 320 220 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         6 50201712 - Bebidas de té 2.3.1.1.01 Te Frio 10 UD 900 617.98 6,179.80 0.00 18 1,112.36 0.00 9,000.00 7,292.16         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema 10 LB 70 37 370.00 0.00 18 66.60 0.00 700.00 436.60         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar dietética 3 CAJ 3,300 2,500 7,500.00 0.00 18 1,350.00 0.00 9,900.00 8,850.00         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora grande 5 UD 600 345.61 1,728.05 0.00 0 0.00 0.00 3,000.00 1,728.05 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_29/10/2021_12_55 p.m..Pdf Download Cuota Alimento y Bebida.pdf Cuota Alimento y Bebida.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 113,419.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,419.67  DOP ---- View Payment Calendar ID Description Value Month Year 156   Transferencia 113,419.67  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635432698401kFQHC 1 113,419.67  DOP Vencido Cuota Alimento y Bebida.pdf