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.636996   Contract reference ADESS-2022-00176   Contract description: ADQUISICION DE COMESTIBLES   Type of Contract Goods   Contract Start: 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 ADESS-UC-CD-2022-0099   Request Title ADQUISICION DE COMESTIBLES   Description ADQUISICION DE COMESTIBLES PARA USO DE LAS DIFERENTES DELEGACIONES DE LA ADESS   Business Operation Departamento Financiero   Reply Reference ADQUISICION DE COMESTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 171,442.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,204.40 0.00 24,237.79 0.00 142,751.20 171,442.19         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 Azúcar crema, 140 paquetes de 5 libras c/u 750 PAQ 50 45 33,750.00 0.00 16 5,400.00 0.00 37,500.00 39,150.00         3 50201706 - Café 2.3.1.1.01 Café,300 paquetes de una libra 300 PAQ 300 264 79,200.00 0.00 16 12,672.00 0.00 90,000.00 91,872.00         4 50201711 - Té instantáneo 2.3.1.1.01 cremora, 80 frascos 80 CAJ 190.64 428.18 34,254.40 0.00 18 6,165.79 0.00 15,251.20 40,420.19 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_27/6/2022_8_16 p.m..Pdf Download CUOTA 173.pdf CUOTA 173.pdf Download orden de compra cafe y cremora.pdf orden de compra cafe y cremora.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 171,442.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 171,442.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMESTIBLES 171,442.19  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 173 2022 171,442.19  DOP Vencido CUOTA 173.pdf