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.693525   Contract reference FEDA-2022-00254   Contract description: FEDA-2022-00254   Type of Contract Goods   Contract Start: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2023 10:00:00 ((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 FEDA-DAF-CM-2022-0093   Request Title Compra alimentos Y Bebidas   Description Compra alimentos y Bebidas   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2022-0093   Type of Contract GoodsDominicana   Contract Value 217,763.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1480346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,727.50 0.00 30,036.40 0.00 206,052.00 217,763.90         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 12164504 - Endulzantes 2.3.1.1.01 Paquetes de Azucar, Crema de 5 Kibras 161 UD 143 127.5 20,527.50 0.00 16 3,284.40 0.00 23,023.00 23,811.90         2 12164504 - Endulzantes 2.3.1.1.01 Paquetes de Azucar, Blanca de 5 Libras 60 UD 184.8 149.6 8,976.00 0.00 16 1,436.16 0.00 11,088.00 10,412.16         3 50201706 - Café 2.3.1.1.01 Paquetes de cafe de 1 Libra 20/1 638 UD 269.5 248 158,224.00 0.00 16 25,315.84 0.00 171,941.00 183,539.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download FEDA-2022-00254.pdf FEDA-2022-00254.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 217,763.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 217,763.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 217,763.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667413532393dtySN 1 217,763.90  DOP Vencido Cuota Compromiso.pdf