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.591117   Contract reference HCJB-2021-00038   Contract description: ADQUISICION DE VIVERES Y SERVILLETAS   Type of Contract Goods   Contract Start: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 HCJB-UC-CD-2021-0037   Request Title ADQUISICION DE VIVERES Y SERVILLETAS   Description ADQUISICION DE VIVERES Y SERVILLETAS   Business Operation Cocina   Reply Reference DOMINICAN HOSPITALITY_EXT   Type of Contract GoodsDominicana   Contract Value 95,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1268938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,700.00 0.00 1,008.00 0.00 91,900.00 95,708.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDES 1,200 UD 15 17 20,400.00 0.00 0.00 0.00 18,000.00 20,400.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS VERDES 1,200 UD 4 5 6,000.00 0.00 0.00 0.00 4,800.00 6,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS 300 UD 26 29 8,700.00 0.00 0.00 0.00 7,800.00 8,700.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 500 UD 50 55 27,500.00 0.00 0.00 0.00 25,000.00 27,500.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME FRESCO 500 UD 35 32 16,000.00 0.00 0.00 0.00 17,500.00 16,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA FRESCA 500 UD 25 21 10,500.00 0.00 0.00 0.00 12,500.00 10,500.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 FARDO DE SERVILLETAS PARA COMEDOR 4000/1 (10/400) 7 UD 900 800 5,600.00 0.00 18 1,008.00 0.00 6,300.00 6,608.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AA0037.Pdf AA0037.Pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2021_2_47 p.m..Pdf Download CCC0037.pdf CCC0037.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 95,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 95,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGP TOTAL 95,708.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00038 2 95,708.00  DOP Vencido CCC0037.pdf