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.695574   Contract reference CONAPE-2022-00106   Contract description: Adquisicion de Dulces y Picaderas   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2022-0028   Request Title Adquisicion de Dulces y Picaderas   Description Adquisicion de Dulces y Picaderas   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA TERENCIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,712.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,349.47 0.00 24,362.91 0.00 159,711.00 159,712.38         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 Té frio en latas 5lbs 2 UD 600 508.47 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Turron 300 UD 210 177.97 53,391.00 0.00 18 9,610.38 0.00 63,000.00 63,001.38         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de mantequilla 300 UD 154.58 131 39,300.00 0.00 18 7,074.00 0.00 46,374.00 46,374.00         4 50161815 - Goma de mascar 2.3.1.1.01 Gomas Dulces 300 UD 145.14 123 36,900.00 0.00 18 6,642.00 0.00 43,542.00 43,542.00         5 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 Barra de granola de almendras 7.4 oz 6/1 2 PAQ 485 411.02 822.04 0.00 18 147.97 0.00 970.00 970.01         6 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 Barra de granola chips de chocolate 8/1 8 PAQ 260 220.34 1,762.72 0.00 18 317.29 0.00 2,080.00 2,080.01         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de chocolate 21gr 20/1 1 PAQ 825 699.15 699.15 0.00 18 125.85 0.00 825.00 825.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas clasicas almendra 31grs 24/1 2 PAQ 860 728.81 1,457.62 0.00 18 262.37 0.00 1,720.00 1,719.99 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_14/12/2022_10_49 p.m..Pdf Download EG1671115366015LT2FN.pdf EG1671115366015LT2FN.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 159,712.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,712.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Dulces y Picaderas 159,712.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671115366015LT2FN 1 159,712.38  DOP Vencido Link