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.754802   Contract reference INDOCAL-2023-00080   Contract description: Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL.   Type of Contract Goods   Contract Start: 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 00:00:00 ((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 INDOCAL-UC-CD-2023-0038   Request Title Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL.   Description Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL.   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 82,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1606848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,950.00 0.00 11,417.00 0.00 82,372.00 82,367.00         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 Fardos de Café 24 paquetes 12/1 7 PAQ 8,584 7,400 51,800.00 0.00 16 8,288.00 0.00 60,088.00 60,088.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azúcar Blanca 125Lb 3 PAQ 6,148 5,300 15,900.00 0.00 16 2,544.00 0.00 18,444.00 18,444.00         3 50201712 - Bebidas de té 2.3.1.1.01 Té Frio Limón en Lata 5Lb 5 UD 768 650 3,250.00 0.00 18 585.00 0.00 3,840.00 3,835.00 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_27/6/2023_1_49 p.m..Pdf Download CUOTA GBM.pdf CUOTA GBM.pdf Download Orden de Compras GBM AYB_0001.pdf Orden de Compras GBM AYB_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 44,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16880475402647Dgpi 1 44,000.00  DOP Vencido Link