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.616753   Contract reference OPTIC-2022-00075   Contract description: Adquisición de insumos Alimentos y Bebidas (café, azúcar, crema para café y te frio)   Type of Contract Goods   Contract Start: 25/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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 OPTIC-DAF-CM-2022-0026   Request Title Adquisición de insumos Alimentos y Bebidas (café, azúcar, crema para café y te frio)   Description Adquisición de insumos Alimentos y Bebidas (café, azúcar, crema para café y te frio) destinadas a MIPYMES.   Business Operation Servicios Generales   Reply Reference OPTIC-0026 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2295   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.1330902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 7,200.00 8,378.00         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         3 50201711 - Té instantáneo 2.3.1.1.01 Te Instantáneo, según especificaciones técnicas 20 UD 360 355 7,100.00 0.00 18 1,278.00 0.00 7,200.00 8,378.00 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_25/4/2022_1_48 p.m..Pdf Download Adj. Prolimdes.pdf Adj. Prolimdes.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_1_49 p.m..Pdf Download Compromiso Prolimdes.pdf Compromiso Prolimdes.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 285,188.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 285,188.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 285,188.32  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0502022 1 285,188.32  DOP Vencido Compromiso Inv. Yang.pdf