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.643385   Contract reference TSS-2022-00096   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: 31/07/2023 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 Alimentos y bebidas Dirigido a Mipyme Mujer   Type of Contract GoodsDominicana   Contract Value 171,566.44 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 22/08/2022 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.1375406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,634.00 0.00 23,932.44 0.00 146,990.00 171,566.44         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 Café Tostado y molido 1lb 600 UD 220.4 220.14 132,084.00 0.00 16 21,133.44 0.00 132,240.00 153,217.44         4 50201711 - Té instantáneo 2.3.1.1.01 Te frio en polvo de 25oz 10 UD 354 450 4,500.00 0.00 18 810.00 0.00 3,540.00 5,310.00         5 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Caja de endulzante dietético de 200 sobres de 1 gramo. Fabricación Americana 1 CAJ 590 550 550.00 0.00 18 99.00 0.00 590.00 649.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en polvo de 2lb,Fabricacion Americana 30 UD 354 350 10,500.00 0.00 18 1,890.00 0.00 10,620.00 12,390.00 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 Grupo Bizatlantica del Caribe.pdf Certificacion cuota SC-4451 Grupo Bizatlantica del Caribe.pdf Download TSS-2022-00096 Grupo Brizatlantica del Caribe SRL.pdf TSS-2022-00096 Grupo Brizatlantica del Caribe 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