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.704661   Contract reference SRSCO-2022-00080   Contract description: COMPRA DE FRUTAS PARA LA SOCIALIZACION NAVIDEÑA AÑO 2022 DEL SRSCO,R7   Type of Contract Goods   Contract Start: 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2022-0045   Request Title COMPRA DE FRUTAS PARA LA SOCIALIZACION NAVIDEÑA AÑO 2022 DEL SRSCO,R7   Description COMPRA DE FRUTAS PARA LA SOCIALIZACION NAVIDEÑA AÑO 2022 DEL SRSCO,R7   Business Operation ADMINISTRACIÓN   Reply Reference SUPER MERCADO MAEÑO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 0.00 0.00 34,650.00 34,650.00         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         1 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 400 UD 53 53 21,200.00 0.00 0.00 0.00 21,200.00 21,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 UVAS ROJAS 42 UD 185 185 7,770.00 0.00 0.00 0.00 7,770.00 7,770.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 GOMITAS NAVIDEÑAS 40 UD 142 142 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0045.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0045.pdf Download ACTO DE ADJUDICACION PROCESO FRURTAS NAVIDEÑAS SRSCO-UC-CD-2022-0045.pdf ACTO DE ADJUDICACION PROCESO FRURTAS NAVIDEÑAS SRSCO-UC-CD-2022-0045.pdf Download FIRMA DEL FINANCIERO.pdf FIRMA DEL FINANCIERO.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_6_30 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 34,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 34,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,650.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC0045 1 34,650.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0045.pdf 2023 UC0045 2 34,650.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0045.pdf