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.731509   Contract reference MEM-2023-00128   Contract description: Adquisición de alimentos y bebidas para uso del MEM, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 MEM-DAF-CM-2023-0030   Request Title Adquisición de alimentos y bebidas para uso del MEM, dirigido a MIPYMES   Description Adquisición de alimentos y bebidas para uso del MEM, dirigido a MIPYMES   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (Antiguo Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en el expediente de la orden No. MEM-2023-00127 Catalogue Items   Back To Top     1   DO1.PCCNTR.1562714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 0.00 8,370.00 125,000.00 54,870.00         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas redondo saladitas paq. 12/1 500 PAQ 250 93 46,500.00 0.00 0.00 18 8,370.00 125,000.00 54,870.00 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_17/4/2023_8_03 p.m..Pdf Download Acta de adjudicacion cm 0030.pdf Acta de adjudicacion cm 0030.pdf Download Orden de Compras_ Construpa.Pdf Orden de Compras_ Construpa.Pdf Download Cuota Construpac.pdf Cuota Construpac.pdf Download 1247 APropiacion.pdf 1247 APropiacion.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 278,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 278,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680533304711G6y2g 4 223,455.52  DOP Vencido Link 2024 EG1708002301905lWJ65 3 0.00  DOP Vencido Link