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.696436   Contract reference CNSS-2022-00292   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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 CNSS-UC-CD-2022-0152   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 52,947.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1486791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,870.76 0.00 8,076.75 0.00 52,947.50 52,947.51         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 50202205 - Vino espumoso 2.3.1.1.01 CAVA DE 75CL 20 UD 1,349.95 1,144.03 22,880.60 0.00 18 4,118.51 0.00 26,999.00 26,999.11         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 BOMBONES 250GR 2 UD 499.95 423.69 847.38 0.00 18 152.53 0.00 999.90 999.91         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJA AZUL 250GR 3 UD 499.95 423.69 1,271.07 0.00 18 228.79 0.00 1,499.85 1,499.86         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 BOLSA PLASTICA PREMIUM 125GR 10 UD 399.95 338.95 3,389.53 0.00 18 610.12 0.00 3,999.50 3,999.65         5 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 EN MADERA ESTUCHE PARA VINO 10 UD 995 843.25 8,432.53 0.00 18 1,517.86 0.00 9,950.00 9,950.39         6 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CANASTA PEQUEÑA 10 UD 200 169.49 1,694.90 0.00 18 305.08 0.00 2,000.00 1,999.98         7 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CAJA PARA BOMBONES 15 UD 499.95 423.65 6,354.75 0.00 18 1,143.86 0.00 7,499.25 7,498.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download orden sellada Centro cuesta Nacional.pdf orden sellada Centro cuesta Nacional.pdf Download Informe Final_15_12_2022_9_03 p.m..Pdf Informe Final_15_12_2022_9_03 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 52,947.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,498.88  DOP ---- View 2.3.9.9.05 23,448.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 52,947.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671133049138kCpyt 1 52,947.51  DOP Vencido Link