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.576818   Contract reference ADESS-2021-00310   Contract description: SOLICITUD DE CAFE, TE E INSUMOS   Type of Contract Goods   Contract Start: 27/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2021-0056   Request Title SOLICITUD DE CAFE, TE E INSUMOS   Description SOLICITUD DE CAFE, TE E INSUMOS QUE SERAN CONSUMIDOS POR LA INSTITUCION POR LOS PROXIMOS 3 MESES.   Business Operation SERVICIOS GENERALES   Reply Reference ADESS+0056   Type of Contract GoodsDominicana   Contract Value 54,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,100.00 0.00 8,298.00 0.00 55,060.00 54,398.00         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         7 50201713 - Bolsas de té 2.3.1.1.01 Té de frutas 10 CAJ 377 260 2,600.00 0.00 18 468.00 0.00 3,770.00 3,068.00         8 50201713 - Bolsas de té 2.3.1.1.01 Té de tilo 10 CAJ 185 165 1,650.00 0.00 18 297.00 0.00 1,850.00 1,947.00         9 50201713 - Bolsas de té 2.3.1.1.01 Té jengibre con limón 10 CAJ 199 190 1,900.00 0.00 18 342.00 0.00 1,990.00 2,242.00         10 50201713 - Bolsas de té 2.3.1.1.01 Té de manzanilla 10 CAJ 185 155 1,550.00 0.00 18 279.00 0.00 1,850.00 1,829.00         13 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora -unidad 160 PAQ 285 240 38,400.00 0.00 18 6,912.00 0.00 45,600.00 45,312.00 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_24/11/2021_2_44 p.m..Pdf Download cuota 574.pdf cuota 574.pdf Download ORDEN DE COMPRA COMESTIBLES UVRO.pdf ORDEN DE COMPRA COMESTIBLES UVRO.pdf Download ACTA DE ADJUDICACION COMESTIBLES.pdf ACTA DE ADJUDICACION COMESTIBLES.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 50,194.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,194.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE TE E INSUMOS 50,194.84  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 577 2021 50,194.84  DOP Vencido cuota 577.pdf 2022 577 2022 50,194.84  DOP Vencido cuota 577.pdf