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.951624   Contract reference CNSS-2021-00296   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2021-0113   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION AZUCAR, LIMONES, JENGIBRES, PARA USO DEL CNSS   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Soluciones Diversas Benise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,753.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,045.00 0.00 2,708.10 0.00 21,065.00 17,753.10         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 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA EN PAQUETES DE 5 LIBRAS 25 UD 171 171 4,275.00 0.00 18 769.50 0.00 4,275.00 5,044.50         2 12164504 - Endulzantes 2.3.1.1.01 AZUCAR BLANCA EN PAQUETES DE 5 LIBRAS 20 UD 191 191 3,820.00 0.00 18 687.60 0.00 3,820.00 4,507.60         3 50101634 - Fruta fresca 2.3.1.1.01 LIMOMES PAQUETES DE 5 LIBRAS 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         4 50101634 - Fruta fresca 2.3.1.1.01 JENGIBRE 25 UD 172 172 4,300.00 0.00 18 774.00 0.00 10,320.00 5,074.00 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_15/12/2021_6_09 p.m..Pdf Download ADCC.pdf ADCC.pdf Download ORDEN 2021296.pdf ORDEN 2021296.pdf Download ORDEN 2021296.pdf ORDEN 2021296.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 17,753.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,753.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 17,753.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3802 1 34,563.38  DOP Vencido ADCC.pdf 2025 2021.5207.01.0001.3803 1 34,563.38  DOP Vencido ADCC.pdf (View History)