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.714939   Contract reference CPMSP-2023-00004   Contract description: Adquisición de Alimentos y Bebidas para uso de la CPMSP dirigido a MIPYME MUJER.   Type of Contract Goods   Contract Start: 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 11:00:00 ((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 CPMSP-UC-CD-2023-0003   Request Title Adquisición de Alimentos y Bebidas para uso de la CPMSP dirigido a MIPYME MUJER.   Description Adquisición de Alimentos y Bebidas para uso de la CPMSP dirigido a MIPYME MUJER.   Business Operation Direccion administrativa y Financiera   Reply Reference CRUSTACEANS INVESTMENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,536.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA 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.1526550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,703.00 0.00 2,833.50 0.00 45,375.00 44,536.50         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 16oz, (Fardo 20/1) 100 UD 240 232 23,200.00 0.00 0 0.00 0.00 24,000.00 23,200.00         2 50201706 - Café 2.3.1.1.01 Café en polvo (Fardo 20/1) 1 UD 6,615 5,700 5,700.00 0.00 16 912.00 0.00 6,615.00 6,612.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 23oz 5 UD 540 455 2,275.00 0.00 18 409.50 0.00 2,700.00 2,684.50         4 50201706 - Café 2.3.1.1.01 Capsulas Cappuchino de Café (Cajas 30/1) 4 CAJ 1,240 1,050 4,200.00 0.00 18 756.00 0.00 4,960.00 4,956.00         5 50201706 - Café 2.3.1.1.01 Capsulas Late Macchiato de Café (Cajas 30/1) 1 CAJ 1,240 1,050 1,050.00 0.00 18 189.00 0.00 1,240.00 1,239.00         6 50201706 - Café 2.3.1.1.01 Capsulas Cortadito de Café (Cajas 30/1) 3 CAJ 1,240 1,050 3,150.00 0.00 18 567.00 0.00 3,720.00 3,717.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Entera Liquida (Fardo 12/1 Lt) 2 UD 1,070 1,064 2,128.00 0.00 0 0.00 0.00 2,140.00 2,128.00 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_21/2/2023_6_26 p.m..Pdf Download EG1676989351071LKc2D Cuota a comprometer.pdf EG1676989351071LKc2D Cuota a comprometer.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 44,536.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,536.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 44,536.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676989351071LKc2D 1 44,536.50  DOP Vencido Link