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.701607   Contract reference TSS-2022-00264   Contract description: Adquisición Alimentos y Bebidas   Type of Contract Goods   Contract Start: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 TSS-DAF-CM-2022-0094   Request Title Adquisición Alimentos y Bebidas   Description Adquisición Alimentos y Bebidas   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2022-0094   Type of Contract GoodsDominicana   Contract Value 15,885.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1487505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,694.50 0.00 2,191.12 0.00 16,240.00 15,885.62         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Blanca paquete 5lb 50 PAQ 174 148 7,400.00 0.00 16 1,184.00 0.00 8,700.00 8,584.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Morena paquete 5lb 50 PAQ 150.8 125.89 6,294.50 0.00 16 1,007.12 0.00 7,540.00 7,301.62 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_16/12/2022_2_10 p.m..Pdf Download Acta CM-94 Adjudicacion.pdf Acta CM-94 Adjudicacion.pdf Download CuotaParaComprometer S&Y.pdf CuotaParaComprometer S&Y.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,098.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,098.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Alimentos y Bebidas 21,098.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671138434035JaUjE 1 21,098.40  DOP Vencido Link