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.585049   Contract reference GCPS-2021-00567   Contract description: Adquisición de Alimentos para Actividades de Cohesión Social y Voluntariado   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2021-0511   Request Title Adquisición de Alimentos para Actividades de Cohesión Social y Voluntariado   Description Adquisición de Alimentos para Actividades de Cohesión Social y Voluntariado   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Alimentos para Actividades de Cohes   Type of Contract GoodsDominicana   Contract Value 42,609.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1252855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,620.00 0.00 4,989.60 0.00 42,609.60 42,609.60         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta Dulce 660 UD 11.8 10 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Botellas de Agua 660 UD 15 15 9,900.00 0.00 0 0.00 0.00 9,900.00 9,900.00         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcochos Esponjosos 660 UD 11.8 10 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Jugos Pequeño 660 UD 25.96 22 14,520.00 0.00 18 2,613.60 0.00 17,133.60 17,133.60 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_7/12/2021_7_27 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 42,609.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,609.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 42,609.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639140344742XJ0Pr 46751 42,609.60  DOP Vencido Cuota a comprometer.pdf