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.752530   Contract reference CND-2023-00017   Contract description: COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTECIMIENTO DE NUESTRO ALMACEN, PARA CUBRIR EL TRIMESTRE ABRIL-JUNIO 2023.DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 27/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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 CND-UC-CD-2023-0011   Request Title COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTECIMIENTO DE NUESTRO ALMACEN, PARA CUBRIR EL TRIMESTRE ABRIL-JUNIO 2023   Description COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTECIMIENTO DE NUESTRO ALMACEN, PARA CUBRIR EL TRIMESTRE ABRIL-JUNIO 2023.DETALLES SEGUN DOCUMENTOS ANEXOS   Business Operation Almacen Y Suministro   Reply Reference BASKIN INVESTMENS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 98,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1602001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,600.00 0.00 14,328.00 0.00 98,928.00 98,928.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR CREMA DE 5 LIBRAS 50 UD 232 200 10,000.00 0.00 16 1,600.00 0.00 11,600.00 11,600.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 POTES CREMA PARA CAFE CREMORA 23 ONZ 10 UD 814.2 690 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         3 50201711 - Té instantáneo 2.3.1.1.01 LATAS DE TE FRIO 23 ONZ 9 UD 826 700 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         4 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE 20/1 LIBRA 5 UD 8,120 7,000 35,000.00 0.00 16 5,600.00 0.00 40,600.00 40,600.00         5 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 20/1 16 ONZ 80 UD 389.4 330 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_6_2023_2_06 p.m..Pdf Informe Final_19_6_2023_2_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_5_02 p.m..Pdf Download EG1687890581110y.pdf EG1687890581110y.pdf Download Orden de Compras_19_6_2023_5_02 p.m..Pdf Orden de Compras_19_6_2023_5_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 98,928.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687890581110yexAx 1 98,928.00  DOP Vencido Link