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.747631   Contract reference CEIRD-2023-00100   Contract description: Adquisición de Insumos (Alimentos y Bebidas)   Type of Contract Goods   Contract Start: 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 CEIRD-UC-CD-2023-0033   Request Title CL- Adquisición de Insumos (Alimentos y Bebidas)   Description CL- Adquisición de Insumos (Alimentos y Bebidas)   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CEIRD-UC-CD-2023-0033   Type of Contract GoodsDominicana   Contract Value 103,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1596134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,200.00 0.00 10,134.00 0.00 135,750.00 103,334.00         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 50201706 - Café 2.3.1.1.01 Café en paquete de 1 libra 270 LB 300 210 56,700.00 0.00 16 9,072.00 0.00 81,000.00 65,772.00         2 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo en envase de 4 libras 10 UD 900 470 4,700.00 0.00 18 846.00 0.00 9,000.00 5,546.00         3 50202301 - Agua 2.3.1.1.01 Agua en fardos botellas 20 onz. 12/1 170 PAQ 260 180 30,600.00 0.00 0 0.00 0.00 44,200.00 30,600.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora envase de 1 libra 5 UD 310 240 1,200.00 0.00 18 216.00 0.00 1,550.00 1,416.00 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_13/6/2023_1_42 p.m..Pdf Download OC Multiperform.pdf OC Multiperform.pdf Download cuota Multiperform.pdf cuota Multiperform.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 103,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 103,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos (Alimentos y Bebidas) Perfil:Compras por Debajo del Umbral 103,334.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686339288792qHEVR 1 103,334.00  DOP Vencido Link