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.717465   Contract reference ERD-2023-00023   Contract description: ADQUISICIÓN KIT DE HIDRATACIÓN.   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 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 ERD-DAF-CM-2023-0012   Request Title ADQUISICIÓN KIT DE HIDRATACIÓN.   Description ADQUISICIÓN KIT DE HIDRATACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Grupo Sueread, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,509,512.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1519211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,294,090.00 0.00 215,422.20 0.00 1,509,512.20 1,509,512.20         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 50202301 - Agua 2.3.1.1.01 Botella de agua 9,730 UD 10 10 97,300.00 0.00 0 0.00 0.00 97,300.00 97,300.00         2 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Bebida hidratante 9,730 UD 51.92 44 428,120.00 0.00 18 77,061.60 0.00 505,181.60 505,181.60         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salchicha. 9,730 UD 41.3 35 340,550.00 0.00 18 61,299.00 0.00 401,849.00 401,849.00         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas 9,730 UD 9.44 8 77,840.00 0.00 18 14,011.20 0.00 91,851.20 91,851.20         5 50161815 - Goma de mascar 2.3.1.1.01 Gomas de mascar o mentas 9,730 UD 3.54 3 29,190.00 0.00 18 5,254.20 0.00 34,444.20 34,444.20         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugo 9,730 UD 18.88 16 155,680.00 0.00 18 28,022.40 0.00 183,702.40 183,702.40         7 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Barra de Chocolates 9,730 UD 20.06 17 165,410.00 0.00 18 29,773.80 0.00 195,183.80 195,183.80 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_8/2/2023_2_17 p.m..Pdf Download EG1675868435950lpSKO.pdf EG1675868435950lpSKO.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 1,509,512.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,509,512.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN KIT DE HIDRATACIÓN. 1,509,512.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675868435950lpSKO 1 1,509,512.20  DOP Vencido Link