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.636986   Contract reference INSUDE-2022-00043   Contract description: ADQISICION DE PRODUCTOS COMESTIBLES   Type of Contract Goods   Contract Start: 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 17:00:00 ((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 INSUDE-UC-CD-2022-0033   Request Title ADQUISICION PRODUCTOS COMESTIBLES   Description ADQUISICION PRODUCTOS COMESTIBLES   Business Operation Area Administrativa   Reply Reference ADQUISICION DE PRODUCTOS COMESTIBLES _EXT   Type of Contract GoodsDominicana   Contract Value 48,804.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE PRODUCTOS COMESTIBLES PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1358835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,360.00 0.00 7,444.80 0.00 41,360.00 48,804.80         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 CAFE MOLIDO SANTO DOMINGO 20/1 5 PAQ 5,195 5,195 25,975.00 0.00 18 4,675.50 0.00 25,975.00 30,650.50         1 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO 7 UD 1,280 1,280 8,960.00 0.00 18 1,612.80 0.00 8,960.00 10,572.80         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR MORENA 5 LIB 10 PAQ 185 185 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         1 50202305 - Jugo fresco 2.3.1.1.01 JUGOS 100% SIN AZUCAR 15 UD 130 130 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DIETETICAS 15 CAJ 175 175 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50 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_14/6/2022_7_09 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,804.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,804.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIONI DE ARTICULOS COMESTIBLES 48,804.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16552293263816UYHJ 2022 48,804.00  DOP Vencido APROPIACION.pdf