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.615493   Contract reference CRBE-2022-00045   Contract description: Adquisicion de Insumos de Cocina para las Oficinas URBE   Type of Contract Goods   Contract Start: 21/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 10:00:00 ((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 CRBE-UC-CD-2022-0031   Request Title Adquisicion de Insumos de Cocina para las Oficinas URBE   Description Adquisicion de Insumos de Cocina para las Oficinas URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE 0031 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 50,204.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,280.00 0.00 6,924.80 0.00 55,030.00 50,204.80         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Café (Libras) 124 UD 300 230 28,520.00 0.00 16 4,563.20 0.00 37,200.00 33,083.20         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Azucar Blanca (Paquetes de 5/1) 10 UD 185 160 1,600.00 0.00 16 256.00 0.00 1,850.00 1,856.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Azucar Crema (Paquetes de 5/1) 94 UD 170 140 13,160.00 0.00 16 2,105.60 0.00 15,980.00 15,265.60 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_20/4/2022_3_28 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 50,204.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 50,204.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 50,204.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16503742767695EsaN 1 50,204.80  DOP Vencido Certificacion.pdf