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.589491   Contract reference CCZEDF-2021-00064   Contract description: Adquisición alimentos y bebidas, 4to. trimestre.   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0052   Request Title Adquisición alimentos y bebidas, 4to. trimestre.   Description Adquisición alimentos y bebidas, 4to. trimestre.   Business Operation Servicio Generales   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,220.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1257718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,390.00 0.00 11,830.20 0.00 81,390.00 93,220.20         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 50202301 - Agua 2.3.1.1.01 Agua (fardo 20 onzas) 50 FT 288 288 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema paq. 5 libras 25 PAQ 150 150 3,750.00 0.00 16 600.00 0.00 3,750.00 4,350.00         3 50201706 - Café 2.3.1.1.01 Café por libra 30 L 255 255 7,650.00 0.00 16 1,224.00 0.00 7,650.00 8,874.00         4 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Suplemento alimenticio liquido bajo en azúcar de 237 ML (CAJA 16/1) 5 CAJ 3,450 3,450 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Cremora 35 onz. 5 UD 340 340 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         6 50131801 - Queso natural 2.3.1.1.01 Queso mosarella 10 L 377 377 3,770.00 0.00 18 678.60 0.00 3,770.00 4,448.60         7 50101634 - Fruta fresca 2.3.1.1.01 Manzana verde (por docena) 2 DOC 780 780 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón de pavo 10 L 420 420 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         9 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja son azúcar 64 oz. (2 docena) 2 DOC 2,655 2,655 5,310.00 0.00 18 955.80 0.00 5,310.00 6,265.80         10 50201711 - Té instantáneo 2.3.1.1.01 Te de manzanilla 10 CAJ 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         11 50201711 - Té instantáneo 2.3.1.1.01 Te de frio instantáneo 20 UD 520 520 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         12 50201711 - Té instantáneo 2.3.1.1.01 Vasos plásticos caja 50/1 2 CAJ 4,650 4,650 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00 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_14/12/2021_2_58 p.m..Pdf Download Cuota a comprometer.jpg Cuota a comprometer.jpg 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 93,220.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 93,220.20  DOP ---- View Payment Calendar ID Description Value Month Year 8261   Adquisición alimentos y bebidas, 4to. trimestre. 93,220.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16391656096875B0Nv 8261 93,220.20  DOP Vencido Cuota a comprometer.jpg