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.739363   Contract reference GCPS-2023-00175   Contract description: Adquisición de Insumos Comestibles para uso de la Institución   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 GCPS-DAF-CM-2023-0037   Request Title Adquisición de Insumos Comestibles para uso de la Institución   Description Adquisición de Insumos Comestibles para uso de la Institución   Business Operation Servicios Generales   Reply Reference Propuesta Comestibles GCPS - XavSha Multiservices   Type of Contract GoodsDominicana   Contract Value 136,651.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,504.00 0.00 16,147.85 0.00 256,040.00 136,651.85         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         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de dulce 12/1 20 PAQ 300 187.62 3,752.40 0.00 18 675.43 0.00 6,000.00 4,427.83         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Entera 12/1 fardos 20 UD 1,482 1,002.45 20,049.00 0.00 0 0.00 0.00 29,640.00 20,049.00         19 50201706 - Café 2.3.1.1.01 Fardos de Café 20/1 20 UD 11,020 4,835.13 96,702.60 0.00 16 15,472.42 0.00 220,400.00 112,175.02 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_15/5/2023_3_50 p.m..Pdf Download Acta de Adjudicación de GCPS-DAF-CM-2023-0037_20230508_0001.pdf Acta de Adjudicación de GCPS-DAF-CM-2023-0037_20230508_0001.pdf Download Cert de Cuota Comprometer de Insumos Comestibles_20230519_0001.pdf Cert de Cuota Comprometer de Insumos Comestibles_20230519_0001.pdf Download Orden de Compras de Insumos Comestibles_20230519_0001.pdf Orden de Compras de Insumos Comestibles_20230519_0001.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 136,651.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 136,651.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 136,651.85  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684419538966rV0uD 1 136,651.85  DOP Vencido Link