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.589540   Contract reference COMEDORES ECONOMICOS-2021-00658   Contract description: ADQUISICIÓN DE PICADERA Y REFRIGERIO   Type of Contract Services   Contract Start: 27/12/2021 14:20:00 ((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 Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0078   Request Title ADQUISICIÓN DE PICADERA Y REFRIGERIO   Description ADQUISICIÓN DE PICADERA Y REFRIGERIO   Business Operation DIVISIÓN DE PLANIFICACIÓN   Reply Reference ADQUISICIÓN DE PICADERA Y REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 77,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 14:20:00 ((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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,360.00 0.00 9,864.00 0.00 77,124.80 77,224.00         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         1 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 PASTELISTOS 400 UD 29.5 25 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 QUIPES 400 UD 29.5 25 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 BOLITAS DE QUESO 400 UD 29.5 25 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         4 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 CROQUETAS 400 UD 29.5 25 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES 400 UD 23.6 20 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         6 50202306 - Refrescos 2.3.1.1.01 REFRESCO FDO 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         7 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLITAS FDO 8 UD 295 250 2,000.00 0.00 0.00 0.00 2,360.00 2,000.00         8 50202302 - Hielo 2.3.1.1.01 HIELO 8 UD 82.6 70 560.00 0.00 0.00 0.00 660.80 560.00         9 50101634 - Fruta fresca 2.3.1.1.01 FRUTAS MIXTAS 400 UD 23.6 25 10,000.00 0.00 0.00 0.00 9,440.00 10,000.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 10 PAQ 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES TRANSPARENTES 400 UD 11.8 10 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_8_02 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_14_12_2021_8_02 p.m. (1).Pdf Orden de Compras_14_12_2021_8_02 p.m. (1).Pdf Download Orden de Compras_14_12_2021_8_02 p.m. (1).Pdf Orden de Compras_14_12_2021_8_02 p.m. (1).Pdf Download LIBRAMIENTO - 4399 - FOODGOURMET JALEXIS RD SRL.pdf LIBRAMIENTO - 4399 - FOODGOURMET JALEXIS RD SRL.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 77,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,560.00  DOP ---- View 2.3.9.5.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PICADERA Y REFRIGERIO 77,224.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3883. 1 77,224.00  DOP Vencido APROPIACION.pdf 2024 2021.0201.02.0014.3883 1 77,224.00  DOP Vencido CUOTA DE FOODGOURMET.docx