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.609324   Contract reference TSS-2022-00029   Contract description: Adquisición de Alimentos y Bebidas Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0012   Request Title Adquisición de Alimentos y Bebidas Dirigido a Mipymes Mujer   Description Adquisición de Alimentos y Bebidas Dirigido a Mipymes Mujer   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 12,047.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1313736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,210.00 0.00 1,837.80 0.00 9,794.00 12,047.80         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         4 50201711 - Té instantáneo 2.3.1.1.01 Te frio en polvo de 25oz 20 UD 306.8 382 7,640.00 0.00 18 1,375.20 0.00 6,136.00 9,015.20         5 50201713 - Bolsas de té 2.3.1.1.01 Cajita de 25 sobres de té verde y menta en sobres de 1 gramo 10 CAJ 236 180 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00         7 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Caja de endulzante dietético de 200 sobres de 1 gramo. Fabricación Americana 1 CAJ 590 470 470.00 0.00 18 84.60 0.00 590.00 554.60         9 50171551 - Sal de mesa 2.3.1.1.01 Frasco de Sal Molida 12 UD 59 25 300.00 0.00 18 54.00 0.00 708.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00029 Ocean Beef EIRL.pdf TSS-2022-00029 Ocean Beef EIRL.pdf Download certificado Cuota Ocean Beef EIRL.pdf certificado Cuota Ocean Beef EIRL.pdf Download Acta de Adjudicacion CM-0012.pdf Acta de Adjudicacion CM-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,047.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,047.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 12,047.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648046322288FXt5t 1 12,047.80  DOP Vencido certificado Cuota Ocean Beef EIRL.pdf