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.584638   Contract reference DICOM-2021-02375   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 17:00:00 ((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 DICOM-UC-CD-2021-0159   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation Dirección de Información y Prensa de la Presidencia.   Reply Reference PROLIMDES COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,896.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 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.1258946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,151.00 0.00 6,745.38 0.00 42,800.00 46,896.38         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 50201706 - Café 2.3.1.1.01 Café 20/1 5 UD 4,800 4,560 22,800.00 0.00 16 3,648.00 0.00 24,000.00 26,448.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 5lbs 10 UD 185 129 1,290.00 0.00 16 206.40 0.00 1,850.00 1,496.40         3 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 almendra 2 PAQ 350 225 450.00 0.00 18 81.00 0.00 700.00 531.00         4 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 semillas cajuil 2 PAQ 300 233 466.00 0.00 18 83.88 0.00 600.00 549.88         5 12164504 - Endulzantes 2.3.1.1.01 cremora 16 oz 10 UD 400 160 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00         6 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 semillas mixtas 2 PAQ 250 300 600.00 0.00 18 108.00 0.00 500.00 708.00         7 50201711 - Té instantáneo 2.3.1.1.01 te frio 2 lbs 5 PAQ 225 335 1,675.00 0.00 18 301.50 0.00 1,125.00 1,976.50         8 11151608 - Hebra de nylon 2.3.5.5.01 vaso plasticos de 8oz 100 PAQ 50 60 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         9 11151608 - Hebra de nylon 2.3.5.5.01 vasos plasticos de 12 oz 50 PAQ 65 84 4,200.00 0.00 18 756.00 0.00 3,250.00 4,956.00         10 11151608 - Hebra de nylon 2.3.5.5.01 cuchara plasticas 25 PAQ 35 20 500.00 0.00 18 90.00 0.00 875.00 590.00         11 50201711 - Té instantáneo 2.3.1.1.01 te caliente 25/1 3 CAJ 300 190 570.00 0.00 18 102.60 0.00 900.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. APR..pdf CERT. APR..pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_6_39 p.m..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 46,896.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,481.50  DOP ---- View 2.6.7.9.01 1,788.88  DOP ---- View 2.3.5.5.01 12,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BIEN 46,896.38  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639574926834ZHs2A 1 42,800.00  DOP Vencido CERT. APR..pdf