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.686440   Contract reference MESCYT-2022-00516   Contract description: ADQUISICION DE ALIMENTOS VARIOS   Type of Contract Goods   Contract Start: 25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0269   Request Title ADQUISICION DE ALIMENTOS VARIOS   Description ADQUISICION DE ALIMENTOS VARIOS   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE ALIMENTOS VARIOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 81,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1470405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,500.00 0.00 7,038.00 0.00 81,538.00 81,538.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARTON DE LECHE 1 LITRO ENTERA 240 UD 85 85 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 315GR 100 UD 94.4 80 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         1 50202310 - Agua mineral 2.3.1.1.01 AGUA CON GAS 4/1 330ML 50 CAJ 521.56 442 22,100.00 0.00 18 3,978.00 0.00 26,078.00 26,078.00         1 50202301 - Agua 2.3.1.1.01 AGUA 20ML 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE VERDE CAJA 30 CAJ 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE VERDE MENTA CAJA 30 CAJ 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 30/1 CAJA 30 CAJ 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA SOLUCIONES GREIKOL.pdf CUOTA SOLUCIONES GREIKOL.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_2_59 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 81,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS VARIOS 81,538.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16693882257446jT6o 1 81,538.00  DOP Vencido Link