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.583972   Contract reference QST-2021-00170   Contract description: Adquisición de alimentos y bebidas para uso institucional, a través del plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 QST-UC-CD-2021-0020   Request Title Adquisición de alimentos y bebidas para uso institucional, a través del plan Quisqueya Somos Todos   Description Adquisición de alimentos y bebidas para uso institucional, a través del plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,777.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1258003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,265.00 0.00 19,512.40 0.00 130,900.00 139,777.40         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de 5 libras de azucar crema 150 UD 210 145 21,750.00 0.00 16 3,480.00 0.00 31,500.00 25,230.00         2 50201706 - Café 2.3.1.1.01 Paquete de cafe de 1 libra 347 UD 200 245 85,015.00 0.00 16 13,602.40 0.00 69,400.00 98,617.40         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Potes de cremora de35 onzas 150 UD 200 90 13,500.00 0.00 18 2,430.00 0.00 30,000.00 15,930.00 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_10_31 p.m..Pdf Download Cuota.pdf 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 139,777.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 139,777.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas para uso institucional, a través del plan Quisqueya Somos Todos 139,777.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1361 1 139,777.40  DOP Vencido Cuota.pdf