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.599771   Contract reference INDOCAL-2022-00011   Contract description: Adquisición de Alimentos y Bebidas para el uso del personal de este IINDOCAL   Type of Contract Goods   Contract Start: 23/02/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 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 INDOCAL-UC-CD-2022-0010   Request Title Adquisición de Alimentos y Bebidas para el uso del personal de este IINDOCAL   Description Adquisición de Alimentos y Bebidas para el uso del personal de este IINDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 42,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1293371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,400.00 0.00 0.00 0.00 42,400.00 42,400.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellones de Agua 5GLS 800 PAQ 53 53 42,400.00 0.00 0.00 0.00 42,400.00 42,400.00 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_16/2/2022_12_33 p.m..Pdf Download Cuota Botellones de Agua.pdf Cuota Botellones de Agua.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 42,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   Transferencia 42,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645552993067UBY9i 1 42,400.00  DOP Vencido Cuota Botellones de Agua.pdf