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.618490   Contract reference MEM-2022-00067   Contract description: Adquisición de Alimentos y Bebidas para Uso en la Intuición   Type of Contract Goods   Contract Start: 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0011   Request Title Adquisición de Alimentos y Bebidas para Uso en la Intuición   Description Adquisición de Alimentos y Bebidas para Uso en la Intuición   Business Operation Servicios Generales   Reply Reference PROPUESTA ECONOMICA CAFE+CREMORA   Type of Contract GoodsDominicana   Contract Value 330,256.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia # 1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,704.00 0.00 45,552.64 0.00 341,700.00 330,256.64         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         3 50201706 - Café 2.3.1.1.01 Paquete de Café una ( 1 LB) 1,100 UD 250 220.14 242,154.00 0.00 16 38,744.64 0.00 275,000.00 280,898.64         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora Grande en Polvo 115 UD 580 370 42,550.00 0.00 16 6,808.00 0.00 66,700.00 49,358.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_1_46 p.m..Pdf Download 934- CUOTA DE ALIMENTOS (CAFE Y CREMORA).pdf 934- CUOTA DE ALIMENTOS (CAFE Y CREMORA).pdf Download Acta simple.PDF Acta simple.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 330,256.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 330,256.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 330,256.64  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1621860142201sCcip 1278 330,256.64  DOP Vencido apropiacion cafe.pdf