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.599287   Contract reference Dpto. Aeroportuario-2022-00028   Contract description: Insumos alimentarios para el DA   Type of Contract Goods   Contract Start: 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 Dpto. Aeroportuario-UC-CD-2022-0024   Request Title Insumos Alimentarios   Description Insumos Alimentarios para este Departamento Aeroportuario y Dependencias   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Comestible_EXT   Type of Contract GoodsDominicana   Contract Value 162,588.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,440.00 0.00 0.00 24,148.80 164,100.00 162,588.80         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 50201711 - Té instantáneo 2.3.1.1.01 Latas Ice Te (te frio, diferentes sabores) 10 UD 650 610 6,100.00 0.00 0.00 18 1,098.00 6,500.00 7,198.00         2 50201713 - Bolsas de té 2.3.1.1.01 Te caliente de Jenjibre y Limón 35 CAJ 350 280 9,800.00 0.00 0.00 18 1,764.00 12,250.00 11,564.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Libras de azúcar crema (paquetes 5/1) 120 UD 50 40 4,800.00 0.00 0.00 16 768.00 6,000.00 5,568.00         4 50202306 - Refrescos 2.3.1.1.01 Refresco Coca Cola 16 onza 48 UD 60 48 2,304.00 0.00 0.00 18 414.72 2,880.00 2,718.72         5 50202306 - Refrescos 2.3.1.1.01 Refresco Coca Cola Light 16 onza 24 UD 60 32 768.00 0.00 0.00 18 138.24 1,440.00 906.24         6 50202306 - Refrescos 2.3.1.1.01 Refresco de Limón 84 UD 60 35 2,940.00 0.00 0.00 18 529.20 5,040.00 3,469.20         7 50202301 - Agua 2.3.1.1.01 Agua Dasani 20 onza 60 UD 40 28 1,680.00 0.00 0.00 0 0.00 2,400.00 1,680.00         8 50202301 - Agua 2.3.1.1.01 Agua Perrier mediana 16 CAJ 200 110 1,760.00 0.00 0.00 18 316.80 3,200.00 2,076.80         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos variados 70 CAJ 150 90 6,300.00 0.00 0.00 18 1,134.00 10,500.00 7,434.00         10 47131807 - Blanqueadores 2.3.9.1.01 Cloro 2 UD 350 210 420.00 0.00 0.00 18 75.60 700.00 495.60         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 2 UD 355 310 620.00 0.00 0.00 18 111.60 710.00 731.60         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de 500 unidades 1 UD 160 1,968 1,968.00 0.00 0.00 18 354.24 320.00 2,322.24         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de Vasos desechables 5 onz. Y 7 onz 12 UD 125 100 1,200.00 0.00 0.00 18 216.00 1,500.00 1,416.00         14 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Frutos secos 48 UD 1,300 1,170 56,160.00 0.00 0.00 18 10,108.80 62,400.00 66,268.80         15 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Aceitunas Variadas 48 UD 400 360 17,280.00 0.00 0.00 18 3,110.40 19,200.00 20,390.40         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes Servilletas cuadradas 10 UD 200 160 1,600.00 0.00 0.00 18 288.00 2,000.00 1,888.00         17 50201706 - Café 2.3.1.1.01 Libras Café 60 UD 350 310 18,600.00 0.00 0.00 16 2,976.00 21,000.00 21,576.00         18 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremoras 6 UD 650 420 2,520.00 0.00 0.00 18 453.60 3,900.00 2,973.60         19 50202306 - Refrescos 2.3.1.1.01 Refrescos de Caramelo 16 onz 36 UD 60 45 1,620.00 0.00 0.00 18 291.60 2,160.00 1,911.60 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_14/2/2022_2_31 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.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 162,588.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,735.36  DOP ---- View 2.3.9.1.01 1,227.20  DOP ---- View 2.3.3.2.01 4,210.24  DOP ---- View 2.3.9.5.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 162,588.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-028 2 162,508.80  DOP Vencido cuota compromiso.pdf