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.680249   Contract reference HDSS-2022-00334   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0046   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Description ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Business Operation CAFETERIA   Reply Reference HDSS-DAF-CM-2022-0046 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 54,563 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,850.00 0.00 7,713.00 0.00 67,950.00 54,563.00         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         17 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 PAPEL ALUMINIO 20 UD 450 130 2,600.00 0.00 18 468.00 0.00 9,000.00 3,068.00         18 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MANTEQUILLA 10 UD 600 360 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JABON BOLA AZUL 10 PAQ 70 100 1,000.00 0.00 18 180.00 0.00 700.00 1,180.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 AVENA ENTRA 50 LB 72 80 4,000.00 0.00 0 0.00 0.00 3,600.00 4,000.00         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SERVILLETAS 15 FT 950 300 4,500.00 0.00 18 810.00 0.00 14,250.00 5,310.00         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VASOS No.7 4 CAJ 1,700 2,450 9,800.00 0.00 18 1,764.00 0.00 6,800.00 11,564.00         40 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 VASOS No.5 3 CAJ 1,500 2,450 7,350.00 0.00 18 1,323.00 0.00 4,500.00 8,673.00         45 50201706 - Café 2.3.1.1.01 ENVASE RIGIDO 7 FT 3,300 2,000 14,000.00 0.00 18 2,520.00 0.00 23,100.00 16,520.00 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_19/10/2022_7_16 p.m..Pdf Download ACTA DE ADJUDICACION No.0043.pdf ACTA DE ADJUDICACION No.0043.pdf Download CC-293-2022 MONCALI.pdf CC-293-2022 MONCALI.pdf Download OC-2022-00334-MONCALI.pdf OC-2022-00334-MONCALI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,401.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,401.92  DOP ---- View 2.3.9.1.01 9,315.04  DOP ---- View 2.3.6.3.04 9,585.02  DOP ---- View 2.3.9.5.01 8,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022 57,401.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-292-2022 1 57,401.98  DOP Vencido CC-292-2022-SUPLIDORA LAH.pdf