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.627391   Contract reference AYUNTAMIENTO MOCA-2022-00072   Contract description: COMPRA DE VARIOS ALIMENTOS CRUDO NO PROCESADOS PARA DONACIONES   Type of Contract Goods   Contract Start: 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 AYUNTAMIENTO MOCA-UC-CD-2022-0023   Request Title COMPRA DE VARIOS ALIMENTOS CRUDO NO PROCESADOS PARA DONACIONES   Description COMPRA DE VARIOS ALIMENTOS CRUDO NO PROCESADOS PARA DONACIONES   Business Operation DESPACHO DEL ALCALDE   Reply Reference SUPER COM,PRES_EXT   Type of Contract GoodsDominicana   Contract Value 26,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   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.1351317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ALIMENTOS NO PROCESADOS (CRUDO) 5 UD 5,000 5,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ALIMENTOS NO PROCESADOS (CRUDO) 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_2/6/2022_2_17 p.m..Pdf Download compromiso alimentos crudos264.pdf compromiso alimentos crudos264.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago supermercado 26,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 68 68 26,000.00  DOP Vencido compromiso alimentos crudos264.pdf 2023 0068 1 26,000.00  DOP Vencido compromiso alimentos crudos264.pdf