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.705003   Contract reference EDEESTE-2022-00142   Contract description: Insumos de Alimentos, Bebidas y desechables 4to Trimestre Perfil:Compras Menores.   Type of Contract Services   Contract Start: 17/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2022-0024   Request Title Insumos de Alimentos, Bebidas y desechables 4to Trimestre   Description Insumos de Alimentos, Bebidas y desechables 4to Trimestre   Business Operation Dirección Comercial   Reply Reference EDEESTE-DAF-CM-2022-0024   Type of Contract ServicesDominicana   Contract Value 697,962.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1498007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,691.86 0.00 96,270.70 0.00 692,120.00 697,962.56         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 50201706 - Café 2.3.1.1.01 Café paquete de una libra 2,662 LB 260 226.03 601,691.86 0.00 16 96,270.70 0.00 692,120.00 697,962.56 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_11/1/2023_3_24 p.m..Pdf Download ACTA DE ADJUDICION INSUMOS DE COCINA.pdf ACTA DE ADJUDICION INSUMOS DE COCINA.pdf Download CERTIFICADO INSUMOS.pdf CERTIFICADO INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2023_3_48 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 139,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 139,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 139,712.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 139,712.00  DOP Vencido CERTIFICADO INSUMOS.pdf