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.756743   Contract reference SDS-2023-00056   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2023-0022   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 659,746.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1609132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,666.00 0.00 93,080.68 0.00 779,952.00 659,746.68         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 MOLIDO 1 LIB. 2,000 PAQ 294 222.98 445,960.00 0.00 16 71,353.60 0.00 588,000.00 517,313.60         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR. 60 UD 385 325 19,500.00 0.00 18 3,510.00 0.00 23,100.00 23,010.00         4 50201706 - Café 2.3.1.1.01 CAFÉ DOLCE GUSTO CAFÉ CON LECHE 16/1 CAPSULAS 10 UD 714 525 5,250.00 0.00 18 945.00 0.00 7,140.00 6,195.00         5 50201706 - Café 2.3.1.1.01 CAFÉ DOLCE GUSTO CAPUCCINO EXTRA ESPUMA 8/1 CAPSULAS 10 UD 714 525 5,250.00 0.00 18 945.00 0.00 7,140.00 6,195.00         6 50201706 - Café 2.3.1.1.01 CAFÉ DOLCE GUSTO LATE MACHATO ESTRA ESPUMA 8/1 CAPSULAS 10 UD 714 525 5,250.00 0.00 18 945.00 0.00 7,140.00 6,195.00         7 50201706 - Café 2.3.1.1.01 CAFÉ DOLCE GUSTO MOCHA 8/1 CAPSULAS 12 UD 714 525 6,300.00 0.00 18 1,134.00 0.00 8,568.00 7,434.00         8 50201711 - Té instantáneo 2.3.1.1.01 TE DE JENGIBRE Y LIMON CAJA DE 24X20 SOBRES 10 CAJ 6,312 3,598 35,980.00 0.00 18 6,476.40 0.00 63,120.00 42,456.40         9 50201711 - Té instantáneo 2.3.1.1.01 TE DE MANZANILLACAJA DE 24X20 SOBRES 6 CAJ 6,312 3,598 21,588.00 0.00 18 3,885.84 0.00 37,872.00 25,473.84         10 50201711 - Té instantáneo 2.3.1.1.01 TE DE MENTA CAJA DE 24X20 SOBRES 6 CAJ 6,312 3,598 21,588.00 0.00 18 3,885.84 0.00 37,872.00 25,473.84 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_3/7/2023_8_16 p.m..Pdf Download SDS-DAF-CM-2023-0022 ACTA DE ADJUDICACION.pdf SDS-DAF-CM-2023-0022 ACTA DE ADJUDICACION.pdf Download SDS-DAF-CM-2023-0022 NOTIFICACION DE ADJUDICACION.pdf SDS-DAF-CM-2023-0022 NOTIFICACION DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA V.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA V.pdf Download SDS-2023-00056 VELEZ IMPORT ADQUISICION DE BEBIDAD.pdf SDS-2023-00056 VELEZ IMPORT ADQUISICION DE BEBIDAD.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 433,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 433,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBIDAS 180,204.87  DOP Septiembre 2023 2   ADQUISICION DE BEBIDAS 212,995.13  DOP Enero 2024 3   ADQUISICION DE BEBIDAS 40,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688667025550cWV2Q 1 360,205.90  DOP Vencido Link 2024 EG17067181096173csI3 2 201,840.00  DOP Vencido Link 2025 EG1738067761978LYoaB 1 40,500.00  DOP Vencido Link