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.643388   Contract reference TSS-2022-00095   Contract description: Alimentos y bebidas Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0043   Request Title Alimentos y bebidas Dirigido a Mipyme Mujer   Description Alimentos y bebidas Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0043 copia   Type of Contract GoodsDominicana   Contract Value 27,008.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1375112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,283.00 0.00 3,725.28 0.00 26,912.00 27,008.28         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 Azúcar blanca paquete 5lb 80 PAQ 162.4 140.4 11,232.00 0.00 16 1,797.12 0.00 12,992.00 13,029.12         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema paquete 5lb 100 PAQ 139.2 120.51 12,051.00 0.00 16 1,928.16 0.00 13,920.00 13,979.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-43.pdf Acta de Adjudicacion CM-43.pdf Download Certificacion cuota SC 4451 Quantifox Group.pdf Certificacion cuota SC 4451 Quantifox Group.pdf Download TSS-2022-00095 Quantifox Group SRL.pdf TSS-2022-00095 Quantifox Group SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,566.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 171,566.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 171,566.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16571238913478egtz 1 171,566.44  DOP Vencido Certificacion cuota SC-4451 Grupo Bizatlantica del Caribe.pdf