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.651421   Contract reference INDOCAL-2022-00084   Contract description: Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Type of Contract Goods   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2022-0019   Request Title Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Description Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Economica Fresco del Horno_EXT   Type of Contract GoodsDominicana   Contract Value 99,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Olof Palme Esq. Nuñez de Caceres 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.1393129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,279.66 0.00 15,170.34 0.00 99,450.00 99,450.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Postres y Delicateses 51 LB 1,950 1,652.54 84,279.66 0.00 18 15,170.34 0.00 99,450.00 99,450.00 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_3/8/2022_8_02 p.m..Pdf Download Certificado Cuota Fresco del Horno.pdf Certificado Cuota Fresco del Horno.pdf Download ACTA DE ADJUDICACION. ALIMENTOS Y BEBIDAS.pdf ACTA DE ADJUDICACION. ALIMENTOS Y BEBIDAS.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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 44,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16599721965572mza9H 1 44,000.00  DOP Vencido Cuota compromiso AyB.pdf