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.752231   Contract reference IMDH-2023-00012   Contract description: .   Type of Contract Goods   Contract Start: 27/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 15:15:00 ((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 IMDH-UC-CD-2023-0010   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Almacén de Propiedades   Reply Reference OFERTA SUPLIDORA MARIA Y JOSE_EXT   Type of Contract GoodsDominicana   Contract Value 29,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA 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.1591912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,050.00 0.00 3,744.00 0.00 29,794.00 29,794.00         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 50201711 - Té instantáneo 2.3.1.1.01 Botellas de agua 20/1 25 PAQ 210 210 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 8 PAQ 230.1 195 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         2 50201712 - Bebidas de té 2.3.1.1.01 Té frio 70.3 Oz 5 PAQ 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50         3 50201706 - Café 2.3.1.1.01 Café 400 Gr 20/1 2 PAQ 6,366.1 5,395 10,790.00 0.00 18 1,942.20 0.00 12,732.20 12,732.20         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 1LB 5 PAQ 466.1 395 1,975.00 0.00 18 355.50 0.00 2,330.50 2,330.50 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_1/6/2023_3_06 p.m..Pdf Download cuota.pdf cuota.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 29,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de alimentos y bebidas 29,794.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685632062156OKEUY 1 29,794.00  DOP Vencido Link