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.736430   Contract reference CODOPESCA-2023-00036   Contract description: ADQUISICION DE INSUMOS DE USO DIARIO   Type of Contract Goods   Contract Start: 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 16:00:00 ((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 CODOPESCA-UC-CD-2023-0007   Request Title ADQUISICION DE INSUMOS DE USO DIARIO   Description ADQUISICION DE INSUMOS DE USO DIARIO   Business Operation Servicios Generales   Reply Reference Fracka, SRL Nº Documento: 132080483_EXT   Type of Contract GoodsDominicana   Contract Value 154,090.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1574216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,585.00 0.00 23,505.30 0.00 154,090.30 154,090.30         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 300 LB 41.3 35 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar de dieta 1 CAJ 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 25 UD 767 650 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         4 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 35 CAJ 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         5 50201706 - Café 2.3.1.1.01 Café 221 PAQ 336.3 285 62,985.00 0.00 18 11,337.30 0.00 74,322.30 74,322.30         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         7 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 1 /12 1 CAJ 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         8 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Mezcla para adobar 1/12 1 CAJ 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2023_6_05 p.m..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 154,090.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 154,090.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 154,090.30  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683309853738ihZhk 1 154,090.30  DOP Vencido Link