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.628834   Contract reference CONAVIHSIDA-2022-00020   Contract description: Compra de comestibles   Type of Contract Goods   Contract Start: 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 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 CONAVIHSIDA-UC-CD-2022-0019   Request Title COMPRA DE COMESTIBLES   Description Compra de Insumos de cocina (comestibles) para ser utilizados en las oficinas del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisicion de Cafe, Azucar, Te. Para uso del CONA   Type of Contract GoodsDominicana   Contract Value 24,009.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,594.40 0.00 3,415.30 0.00 28,074.40 24,009.70         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 1 libra 40 PAQ 356.86 235.86 9,434.40 0.00 16 1,509.50 0.00 14,274.40 10,943.90         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 5 libras 40 PAQ 190 128.75 5,150.00 0.00 16 824.00 0.00 7,600.00 5,974.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té frio latas 2.6 onzas 10 UD 500 486 4,860.00 0.00 18 874.80 0.00 5,000.00 5,734.80         4 50201711 - Té instantáneo 2.3.1.1.01 Té caliente 10 CAJ 120 115 1,150.00 0.00 18 207.00 0.00 1,200.00 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_1_00 p.m..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 24,009.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,009.70  DOP ---- View Payment Calendar ID Description Value Month Year 373   Compra de café, azúcar, té frio y caliente 24,009.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 132108078 1 24,009.70  DOP Vencido Cuota.pdf