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.736082   Contract reference FONDOMARENA-2023-00008   Contract description: Adquisición Alimentos y Bebidas   Type of Contract Goods   Contract Start: 10/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 12:00:00 ((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 FONDOMARENA-UC-CD-2023-0009   Request Title Adquisición Alimentos y bebidas   Description Adquisición Alimentos y bebidas   Business Operation Departamento Financiero   Reply Reference FONDO MARENA 0009 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 33,913.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,740.00 0.00 5,173.20 0.00 35,000.00 33,913.20         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 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 alimentos y bebidas 1 PAQ 35,000 28,740 28,740.00 0.00 18 5,173.20 0.00 35,000.00 33,913.20 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_58 p.m..Pdf Download Acta de Adjudicacion Alimentos y Bebidas.pdf Acta de Adjudicacion Alimentos y Bebidas.pdf Download Orden de compra Alimentos y bebidas.pdf Orden de compra Alimentos y bebidas.pdf Download CuotaParaComprometer Alimentos y bebidas.pdf CuotaParaComprometer Alimentos y bebidas.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 33,913.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,913.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 33,913.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16837405410827WMYz 1 33,913.20  DOP Vencido Link