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.635523   Contract reference ALTOS ESTUDIOS-2022-00020   Contract description: Adquisición de productos comestibles y bebidas   Type of Contract Goods   Contract Start: 27/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 08:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0014   Request Title Adquisición de productos comestibles y bebidas   Description Adquisición de productos comestibles y bebidas, para ser utilizados en el pantry de esta EGAEE.   Business Operation Almacén S4   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,693.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1364952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,069.53 0.00 0.00 16,623.65 113,069.53 129,693.18         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR CREMA 5 LIBRA 43 UD 286.95 286.95 12,338.85 0.00 0.00 16 1,974.22 12,338.85 14,313.07         2 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFÉ MOLIDO 20/1 9 UD 7,890.56 7,890.56 71,015.04 0.00 0.00 16 11,362.41 71,015.04 82,377.45         3 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 20/1 40 UD 286.36 286.36 11,454.40 0.00 0.00 0.00 11,454.40 11,454.40         4 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 CAJA DE JUGOS 3 ONZ 24/20 12 UD 1,521.77 1,521.77 18,261.24 0.00 0.00 18 3,287.02 18,261.24 21,548.26 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_24/6/2022_3_48 p.m..Pdf Download Cuota productos comestibles..pdf Cuota productos comestibles..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 129,693.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,693.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 129,693.18  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 257 129,693.18  DOP Vencido Cuota productos comestibles..pdf