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.736455   Contract reference UTEPDA-2023-00042   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA SEDE CENTRAL, UTEPDA   Type of Contract Goods   Contract Start: 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2023-0013   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA SEDE CENTRAL, UTEPDA   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA SEDE CENTRAL, UTEPDA   Business Operation Departamento Administrativo   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 818,690.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,215.00 0.00 100,475.50 0.00 778,430.00 818,690.50         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 50201712 - Bebidas de té 2.3.1.1.01 LATAS DE TÉ FRIO 20 UD 590 680 13,600.00 0.00 18 2,448.00 0.00 11,800.00 16,048.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 300 UD 180 180 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         3 50202301 - Agua 2.3.1.1.01 RELLENADO DE BOTELLONES DE AGUA 460 UD 90 90 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR (PAQUETES DE 10 LIBRAS) 320 UD 350 350 112,000.00 0.00 16 17,920.00 0.00 112,000.00 129,920.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 32 UD 665 665 21,280.00 0.00 18 3,830.40 0.00 21,280.00 25,110.40         6 50201711 - Té instantáneo 2.3.1.1.01 INFUSIONES DE TÉ 25 UD 350 255 6,375.00 0.00 18 1,147.50 0.00 8,750.00 7,522.50         7 50201706 - Café 2.3.1.1.01 FARDO DE CAFÉ 20/1 84 UD 6,300 5,590 469,560.00 0.00 16 75,129.60 0.00 529,200.00 544,689.60 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_10/5/2023_4_51 p.m..Pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 818,690.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 818,690.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS Y BEBIDAS PARA CONSUMO EN LA SEDE CENTRAL, UTEPDA 818,690.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683825250654kZCPu 1 818,690.50  DOP Vencido Link