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.732636   Contract reference INSUDE-2023-00031   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2023-0019   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation Area Administrativa   Reply Reference ADQUISICION DE ALIMENTOS Y BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 102,289.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1570823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,025.00 0.00 0.00 9,264.90 102,289.90 102,289.90         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 FALDOS DE AGUA 20/1 100 UD 380 380 38,000.00 0.00 0.00 0 0.00 38,000.00 38,000.00         2 50201706 - Café 2.3.1.1.01 FALDOS DECAFE DE 1LB. 20/1 4 UD 9,274.2 7,995 31,980.00 0.00 0.00 16 5,116.80 37,096.80 37,096.80         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE 16 ONZ. 10 UD 702.1 595 5,950.00 0.00 0.00 18 1,071.00 7,021.00 7,021.00         4 50201712 - Bebidas de té 2.3.1.1.01 TE HELADO 4C CON SABOR A LIMON 10 UD 1,758.2 1,490 14,900.00 0.00 0.00 18 2,682.00 17,582.00 17,582.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE AZUCAR CREMA 5LB. 10 UD 259.01 219.5 2,195.00 0.00 0.00 18 395.10 2,590.10 2,590.10 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_28/4/2023_3_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 102,289.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,289.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 102,289.90  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682695721373qW61W 1 102,289.90  DOP Vencido Link