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.684030   Contract reference IMDH-2022-00046   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 18/11/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 14:25:00 ((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 IMDH-UC-CD-2022-0032   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Almacén de Propiedades   Reply Reference Adquisición de alimentos y bebidas_EXT   Type of Contract GoodsDominicana   Contract Value 51,863.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario. Catalogue Items   Back To Top     1   DO1.PCCNTR.1465126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,785.00 0.00 0.00 7,078.50 51,863.50 51,863.50         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 50201711 - Té instantáneo 2.3.1.1.01 Botellas de agua 20/1 26 PAQ 210 210 5,460.00 0.00 0.00 0.00 5,460.00 5,460.00         2 50201706 - Café 2.3.1.1.01 Azúcar crema 5LB 20 PAQ 230.1 195 3,900.00 0.00 0.00 18 702.00 4,602.00 4,602.00         3 50201712 - Bebidas de té 2.3.1.1.01 Té frio 70.3 Oz 5 PAQ 1,528.1 1,295 6,475.00 0.00 0.00 18 1,165.50 7,640.50 7,640.50         4 50201706 - Café 2.3.1.1.01 Café 400 Gr 20/1 5 PAQ 6,366.1 5,395 26,975.00 0.00 0.00 18 4,855.50 31,830.50 31,830.50         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 1LB 5 PAQ 466.1 395 1,975.00 0.00 0.00 18 355.50 2,330.50 2,330.50 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_18/11/2022_6_15 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download cuota.pdf cuota.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 51,863.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,863.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de adquisición de alimentos y bebidas 51,863.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16687955675136EVgK 1 51,863.50  DOP Vencido Link