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.757707   Contract reference MESCYT-2023-00124   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((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 MESCYT-DAF-CM-2023-0019   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference oferta economica cafe,te azucar   Type of Contract GoodsDominicana   Contract Value 11,898.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1601912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,083.30 0.00 1,814.99 0.00 15,840.00 11,898.29         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         6 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 CREMORA EN POLVO (DE LOS FRASCOS GRANDES) 15 UD 708 425 6,375.00 0.00 18 1,147.50 0.00 10,620.00 7,522.50         16 50161512 - Almíbar 2.3.1.1.01 Canela en Polvo 16 oz / 453.6 g 6 PAQ 720 483.05 2,898.30 0.00 18 521.69 0.00 4,320.00 3,419.99         18 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Sal Yodada 10 lb 3 PAQ 300 270 810.00 0.00 18 145.80 0.00 900.00 955.80 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_4/7/2023_12_59 p.m..Pdf Download CUOTA GRUPO BRIZATLANTICA.pdf CUOTA GRUPO BRIZATLANTICA.pdf Download ACTA DE ADJUDICACION CM-0019.pdf ACTA DE ADJUDICACION CM-0019.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 357,041.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 357,041.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN 357,041.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689277612574IpDFe 1 357,041.20  DOP Vencido Link