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.643341   Contract reference COREPOL-2022-00035   Contract description: SOLICITUD COMPRA ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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 COREPOL-UC-CD-2022-0023   Request Title SOLICITUD COMPRA ALIMENTOS Y BEBIDAS   Description SOLICITUD COMPRA ALIMENTOS Y BEBIDAS A LOS FINES DE ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL., DIRIGIDA EXCLUSIVAMENTE A MIPYME.   Business Operation ALMACEN GENERAL.   Reply Reference ALIMENTOS Y BEBIDAS._EXT   Type of Contract GoodsDominicana   Contract Value 105,838.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1379907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,276.10 0.00 15,562.00 0.00 105,838.45 105,838.10         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 CAFE MOLIDO 1 LIBRA 100 PAQ 361.92 312 31,200.00 0.00 16 4,992.00 0.00 36,192.00 36,192.00         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 30 CAJ 199.42 169 5,070.00 0.00 18 912.60 0.00 5,982.60 5,982.60         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADAS CON QUESO 12/1 30 PAQ 291.46 247 7,410.00 0.00 18 1,333.80 0.00 8,743.80 8,743.80         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA SANDWISH YOGURT 220GR 20 CAJ 197.65 167.5 3,350.00 0.00 18 603.00 0.00 3,953.00 3,953.00         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SABORES MIXTOS 1LT 24 UD 130.98 111 2,664.00 0.00 18 479.52 0.00 3,143.52 3,143.52         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE NARANJA SIN AZUCAR 1LT 15 UD 144.2 122.2 1,833.00 0.00 18 329.94 0.00 2,163.00 2,162.94         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE NARANJA CON AZUCAR 1LT 15 UD 128.86 109.2 1,638.00 0.00 18 294.84 0.00 1,932.90 1,932.84         8 50161512 - Almíbar 2.3.1.1.01 MENTAS DE FRUTALES VARIADAS 90/1 15 PAQ 138.06 117 1,755.00 0.00 18 315.90 0.00 2,070.90 2,070.90         9 50161512 - Almíbar 2.3.1.1.01 MENTAS REFRESCANTE 100/1 15 PAQ 207.09 175.5 2,632.50 0.00 18 473.85 0.00 3,106.35 3,106.35         10 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA 10LB 10 PAQ 369.46 318.5 3,185.00 0.00 16 509.60 0.00 3,694.60 3,694.60         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CREMORA 22 OZ 10 UD 374.3 317.2 3,172.00 0.00 18 570.96 0.00 3,743.00 3,742.96         12 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 ALLMENDRAS ENTERAS 907 GR 10 PAQ 1,127.49 955.5 9,555.00 0.00 18 1,719.90 0.00 11,274.90 11,274.90         13 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 SEMILLAS DE CAJUIL 32 OZ 5 UD 1,871.48 1,586 7,930.00 0.00 18 1,427.40 0.00 9,357.40 9,357.40         14 50202310 - Agua mineral 2.3.1.1.01 AGUA MINERAL 750 ML 25 UD 245.44 208 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         15 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA HIDRATANTE 20 OZ 24 UD 107.38 91 2,184.00 0.00 18 393.12 0.00 2,577.12 2,577.12         16 50202306 - Refrescos 2.3.1.1.01 REFRESCO REGULAR 20 OZ 48 UD 36.82 31.2 1,497.60 0.00 18 269.57 0.00 1,767.36 1,767.17 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_18/7/2022_1_42 p.m..Pdf Download CERTIFICADO EXISTENCIA DE FONDO.PDF CERTIFICADO EXISTENCIA DE FONDO.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 105,838.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,205.80  DOP ---- View 2.3.1.3.02 20,632.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2022-0023 105,838.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 105,838.10  DOP Vencido CERTIFICADO EXISTENCIA DE FONDO.PDF