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.743002   Contract reference DIGESETT-2023-00092   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DIGESETT-CCC-LPN-2023-0002   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES PLASTICOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ALIMENTOS Y DESECHABLES PLASTICOS, DIRIGIDO A MIPYMES, PARA CONSUMO DEL PERSONAL DE ESTA DIGESETT   Business Operation COCINA DIGESETT   Reply Reference OFERTA A&B   Type of Contract GoodsDominicana   Contract Value 694,551.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,762.62 0.00 0.00 87,788.73 742,954.90 694,551.35         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 50171551 - Sal de mesa 2.3.1.1.01 CAJAS DE CALDO DE POLLO (SOPITA) DE 6 PAQUETE DE 240/1 58 CAJ 8,933.78 7,364.41 427,135.78 0.00 0.00 18 76,884.44 518,159.24 504,020.22         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR CREMA DE125 LBS 24 UD 3,300 2,839.66 68,151.84 0.00 0.00 16 10,904.29 79,200.00 79,056.13         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE CEBOLLA MORADA DE 50 LIBRAS 49 UD 2,971.34 2,275 111,475.00 0.00 0.00 0 0.00 145,595.66 111,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DE ALIMENTOS.pdf ADJUDICACION DE ALIMENTOS.pdf Download RECTIFICACION DE ADJUDICACION ALIMENTOS.pdf RECTIFICACION DE ADJUDICACION ALIMENTOS.pdf Download CONTRATO NELIDE GROUP.pdf CONTRATO NELIDE GROUP.pdf Download CUOTA NELIDE.pdf CUOTA NELIDE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,109,815.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,779,750.00  DOP ---- View 2.3.9.5.01 330,065.82  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO COMIDA 2,109,815.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684518239850bjltC 1 2,109,815.82  DOP Vencido compromiso mara (1).pdf