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.629635   Contract reference DIECOM-2022-00061   Contract description: Adquisición de alimentos y bebidas, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 08/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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 DIECOM-UC-CD-2022-0035   Request Title Adquisición de alimentos y bebidas, proceso dirigido a MiPymes Mujer.   Description Adquisición de alimentos y bebidas, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,908.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1355246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,647.45 0.00 18,260.95 0.00 164,950.00 166,908.40         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 50202310 - Agua mineral 2.3.1.1.01 Fardo Agua 16 onz 20/1 200 PAQ 200 180 36,000.00 0.00 0 0.00 0.00 40,000.00 36,000.00         2 50201706 - Café 2.3.1.1.01 Café 1 libra 350 PAQ 270 240 84,000.00 0.00 16 13,440.00 0.00 94,500.00 97,440.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema de 10 libras 60 PAQ 300 279.66 16,779.60 0.00 16 2,684.74 0.00 18,000.00 19,464.34         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 22 oz 30 UD 335 330.51 9,915.30 0.00 18 1,784.75 0.00 10,050.00 11,700.05         5 50201711 - Té instantáneo 2.3.1.1.01 Iced tea 33L 3 CAJ 800 650.85 1,952.55 0.00 18 351.46 0.00 2,400.00 2,304.01 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_8/6/2022_8_46 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra Firmada.pdf Orden de Compra Firmada.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 166,908.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 166,908.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   tranferencia 166,908.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654721848642ucfKC 1 166,908.40  DOP Vencido Cuota a Comprometer.pdf (View History)