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.587550   Contract reference ALTOS ESTUDIOS-2021-00041   Contract description: Adquisición de Producto Comestibles.   Type of Contract Goods   Contract Start: 21/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 18:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0030   Request Title Adquisición de Producto Comestibles.   Description Adquisición de Producto Comestibles.   Business Operation Almacén S4   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 112,750.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,034.30 0.00 11,716.69 0.00 119,220.60 112,750.99         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 PAQUETES DE AZUCAR CREMA DE 5 LIBRAS 50 UD 376.86 319.37 15,968.50 0.00 16 2,554.96 0.00 18,843.00 18,523.46         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FARDOS DE CAFÉ MOLIDO 10 UD 6,756.77 5,726.08 57,260.80 0.00 16 9,161.73 0.00 67,567.70 66,422.53         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FARDOS DE AGUA 20/1 83 UD 395.3 335 27,805.00 0.00 0 0.00 0.00 32,809.90 27,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_11_2021_9_56 p.m..Pdf Informe Final_22_11_2021_9_56 p.m..Pdf Download PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_10_05 p.m..Pdf Download Agua cafe y azucar cuota.pdf Agua cafe y azucar cuota.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 112,750.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,750.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 112,750.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-01-0010 512 112,750.99  DOP Vencido Agua cafe y azucar cuota.pdf (View History)