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.681727   Contract reference MEM-2022-00243   Contract description: Adquisición de alimentos y bebidas para uso institucional   Type of Contract Goods   Contract Start: 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0045   Request Title Adquisición de alimentos y bebidas para uso institucional   Description Adquisición de alimentos y bebidas para uso institucional   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de alimentos y bebidas para uso instit   Type of Contract GoodsDominicana   Contract Value 384,394.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,972.00 0.00 54,422.30 0.00 452,900.00 384,394.30         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 Paquetes de Café, 1 libra 1,100 UD 325 226.03 248,633.00 0.00 16 39,781.28 0.00 357,500.00 288,414.28         2 50201711 - Té instantáneo 2.3.1.1.01 Paquete de Té frio, 3.86 libra 200 UD 450 388 77,600.00 0.00 18 13,968.00 0.00 90,000.00 91,568.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Frasco de cocoa en polvo de 1 libra 20 UD 270 186.95 3,739.00 0.00 18 673.02 0.00 5,400.00 4,412.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2799-Cuota alimentos y bebidas.pdf 2799-Cuota alimentos y bebidas.pdf Download Informe Final_6_10_2022_1_39 p.m..Pdf Informe Final_6_10_2022_1_39 p.m..Pdf Download ACTA 2022-0045.PDF ACTA 2022-0045.PDF Download Contract Technical Document Mappings Orden de Compras_12/10/2022_4_07 p.m..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 57,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,762.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas para uso institucional 57,762.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664985602549DVK3g 2798 57,762.50  DOP Vencido 2798-Cuota alimentos y bebidas.pdf 2023 2798 1 57,762.50  DOP Vencido CUOTA GTG.pdf