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.721687   Contract reference MESCYT-2023-00010   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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 MESCYT-DAF-CM-2023-0002   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference OFERTA AGUA PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 162,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1544811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         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         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Agua en botella 16 oz 20/1 1,200 UD 135 135 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0002.pdf ACTA DE ADJUDICACION CM 0002.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_6_56 p.m..Pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.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 162,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN 162,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679511324088sb8Ea 1 162,000.00  DOP Vencido Link