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.629133   Contract reference COREPOL-2022-00027   Contract description: SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS, A LOS FINES DE ABASTECER EL ALMACEN PRINCIPAL DE ESTE COREPOL.   Type of Contract Goods   Contract Start: 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 11:00:00 ((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 COREPOL-UC-CD-2022-0013   Request Title SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS   Description SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS A LO FINES DE ABASTECER EL ALMACEN PRINCIPAL DE ESTE COREPOL.   Business Operation Almacén y Suministro   Reply Reference SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 45,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1344404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,560.00 0.00 0.00 0.00 45,560.00 45,560.00         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         1 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA (16.9 OZ) 20/1 250 PAQ 140 140 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA (5 GALONES) 176 UD 60 60 10,560.00 0.00 0 0.00 0.00 10,560.00 10,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDO.PDF CERTIFICACION DE EXISTENCIA DE FONDO.PDF Download Contract Technical Document Mappings Orden de Compras_19/5/2022_2_15 p.m..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 53,152.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,234.36  DOP ---- View 2.3.1.3.02 14,918.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 53,152.51  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 53,152.51  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.PDF