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.621845   Contract reference FONDOMARENA-2022-00004   Contract description: Adquisición Alimentos y bebidas   Type of Contract Goods   Contract Start: 13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 FONDOMARENA-UC-CD-2022-0007   Request Title Adquisición Alimentos y bebidas   Description Adquisición Alimentos y bebidas   Business Operation Departamento Financiero   Reply Reference FONDO MARENA 0007 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 27,083.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1340815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,225.00 0.00 3,858.50 0.00 24,725.00 27,083.50         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 50201706 - Café 2.3.1.1.01 Café 70 UD 230 230 16,100.00 0.00 16 2,576.00 0.00 16,100.00 18,676.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 25 UD 345 285 7,125.00 0.00 18 1,282.50 0.00 8,625.00 8,407.50 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_13/5/2022_3_17 p.m..Pdf Download Orden de Compra Alimentos y Bebidas.pdf Orden de Compra Alimentos y Bebidas.pdf Download Acta de Adjudicación Alimentos y bebidas Mayo.pdf Acta de Adjudicación Alimentos y bebidas Mayo.pdf Download Certificado Cuota a Comprometer Alimentos y Bebidas.pdf Certificado Cuota a Comprometer Alimentos y Bebidas.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 27,083.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,083.50  DOP ---- View Payment Calendar ID Description Value Month Year 103   Adquisición Alimentos y bebidas 27,083.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.103 1 27,083.50  DOP Vencido Certificado Cuota a Comprometer Alimentos y Bebidas.pdf