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.695800   Contract reference INDOCAL-2022-00156   Contract description: Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Type of Contract Goods   Contract Start: 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2022-0031   Request Title Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Description Adquisición de Alimentos y Bebidas para el consumo del personal de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 157,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1483349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,400.00 0.00 21,888.00 0.00 157,288.00 157,288.00         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         3 50201706 - Café 2.3.1.1.01 Fardos de Café 24 paquetes 12/1 14 PAQ 8,584 7,400 103,600.00 0.00 16 16,576.00 0.00 120,176.00 120,176.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azúcar Blanca 125/Lbs 5 UD 4,779.2 4,120 20,600.00 0.00 16 3,296.00 0.00 23,896.00 23,896.00         5 50201712 - Bebidas de té 2.3.1.1.01 Té frio en Latas 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en Frasco de 16 ONZ 8 UD 767 650 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00 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_13/12/2022_12_22 p.m..Pdf Download ACTA DE ADJUDICACION AYB.pdf ACTA DE ADJUDICACION AYB.pdf Download CERTIFICADO DE CUOTA AYB GBM.pdf CERTIFICADO DE CUOTA AYB GBM.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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670957128939DyQ01 1 44,000.00  DOP Vencido Link