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.591341   Contract reference CDEEE-2021-00234   Contract description: Compra artículos de Alimentos y Bebida   Type of Contract Goods   Contract Start: 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2021-0032   Request Title Compra artículos de Alimentos y Bebidas   Description Compra artículos de Alimentos y Bebidas, 1,100 lbs café paquete de 1libra, 2,000 lbs de Azúcar Parda de 5 Lbs, 115 Unidades de Cremora Frasco de 11 Oz.   Business Operation Departamento Almacen   Reply Reference Compra artículos de Alimentos y Bebidas   Type of Contract GoodsDominicana   Contract Value 244,740.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA 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.1270014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,764.60 0.00 33,975.43 0.00 234,465.20 244,740.03         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Cremora Frasco de 11 Oz 115 UD 130.28 110.04 12,654.60 0.00 18 2,277.83 0.00 14,982.20 14,932.43         1 50201706 - Café 2.3.1.1.01 Café Paquete de 1 lb 1,100 UD 199.53 180.1 198,110.00 0.00 16 31,697.60 0.00 219,483.00 229,807.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert.-CM-32.pdf Cert.-CM-32.pdf Download INFORME PERICIAL-CM-32.pdf INFORME PERICIAL-CM-32.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 244,740.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 244,740.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra artículos de Alimentos y Bebidas 244,740.03  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 283,185.20  DOP Vencido Cert.-CM-32.pdf 2022 1 1 283,185.20  DOP Vencido Cert.-CM-32.pdf