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.587282   Contract reference DICOM-2021-02348   Contract description: Adquisición de Alimentos y Bebidas.   Type of Contract Goods   Contract Start: 21/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DICOM-UC-CD-2021-0143   Request Title Adquisición de Alimentos y Bebidas.   Description Adquisición de Alimentos y Bebidas.   Business Operation Servicios Generales   Reply Reference DICOM-UC-CD-2021-0143   Type of Contract GoodsDominicana   Contract Value 88,776.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,560.00 0.00 11,216.80 0.00 85,605.10 88,776.80         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar Crema 1 Libra (Fardo de 20 Paq) 40 LB 247.8 40 1,600.00 0.00 16 256.00 0.00 9,912.00 1,856.00         2 50202301 - Agua 2.3.1.1.01 Botella de Agua Mineral 20oz 400 UD 18 20 8,000.00 0.00 0 0.00 0.00 7,200.00 8,000.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cremora para Café 22oz 5 UD 572.3 500 2,500.00 0.00 18 450.00 0.00 2,861.50 2,950.00         4 50201706 - Café 2.3.1.1.01 Café 12 LB 5,280.5 5,300 63,600.00 0.00 16 10,176.00 0.00 63,366.00 73,776.00         5 50202301 - Agua 2.3.1.1.01 Té Verde Paq. 25/1 6 PAQ 377.6 310 1,860.00 0.00 18 334.80 0.00 2,265.60 2,194.80 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_15/11/2021_1_31 p.m..Pdf Download CUOTA COMERCIAL AKO.pdf CUOTA COMERCIAL AKO.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 88,776.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 88,776.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago. 88,776.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637179888239coQ5A 1 88,776.80  DOP Vencido CUOTA COMERCIAL AKO.pdf (View History)