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.729840   Contract reference FEDA-2023-00036   Contract description: FEDA-2023-00036   Type of Contract Goods   Contract Start: 19/04/2023 15:00:00 ((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 FEDA-DAF-CM-2023-0014   Request Title Compra de Alimentos y Bebidas   Description Compra de Alimentos y Bebidas   Business Operation Eventos   Reply Reference FEDA-0014 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 807,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 15:00:00 ((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. Independencia no.601, Edf. Banco Agricola 3er piso 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.1555126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,030.00 0.00 117,450.00 0.00 888,000.00 807,480.00         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         2 50202301 - Agua 2.3.1.1.01 Botellas de Agua de 16.9 Onzas 4,500 UD 12 8.34 37,530.00 0.00 0 0.00 0.00 54,000.00 37,530.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Bolsas de Te Frio, De limón de 3 kg (6.6) 300 UD 500 370 111,000.00 0.00 18 19,980.00 0.00 150,000.00 130,980.00         4 50202305 - Jugo fresco 2.3.1.1.01 Cartón de Jugo de 1.7 Lts 2,850 UD 240 190 541,500.00 0.00 18 97,470.00 0.00 684,000.00 638,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Abjudicacion0001.pdf Acta de Abjudicacion0001.pdf Download CUOTA EG1680706403317jdHkS.pdf CUOTA EG1680706403317jdHkS.pdf Download FEDA-2023-00036.pdf FEDA-2023-00036.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 807,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 807,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 350,000.00  DOP Mayo 2023 2   segundo pago 250,000.00  DOP Junio 2023 3   tercer pago 207,480.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680706403317jdHkS 1 807,480.00  DOP Vencido Link