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.638536   Contract reference MINISTERIO HACIENDA-2022-00190   Contract description: Adquisición de artículos de cocina para el MH. (correspondiente al segundo trimestre)   Type of Contract Goods   Contract Start: 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2022-0044   Request Title Adquisición de artículos de cocina para el MH. (correspondiente al segundo trimestre)   Description Adquisición de artículos de cocina para el MH. (correspondiente al segundo trimestre)   Business Operation Almacén y suministro   Reply Reference Oferta Brizatlantica   Type of Contract GoodsDominicana   Contract Value 158,562.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,692.00 0.00 21,870.72 0.00 138,880.00 158,562.72         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 @C0010 Azúcar blanca 5 libra 32 PAQ 215 144 4,608.00 0.00 16 737.28 0.00 6,880.00 5,345.28         2 50201706 - Café 2.3.1.1.01 @C0011 Café de 1 Libra 600 PAQ 220 220.14 132,084.00 0.00 16 21,133.44 0.00 132,000.00 153,217.44 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_29/6/2022_12_26 p.m..Pdf Download Informe adjudicacion cocina.pdf Informe adjudicacion cocina.pdf Download GRUPO BRIZATLANTICA.pdf GRUPO BRIZATLANTICA.pdf Download Acto ADMINISTRATIVO COCINA.pdf Acto ADMINISTRATIVO COCINA.pdf Download CUOTA BRIZATLANTICA.pdf CUOTA BRIZATLANTICA.pdf Download APROPIACION COCINA.pdf APROPIACION COCINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,303.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,635.42  DOP ---- View 2.3.9.5.01 167,668.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 172,303.83  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656511421449QJlh0 1 172,303.83  DOP Vencido Link