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.764874   Contract reference UASD-2023-00196   Contract description: ADQUISICION DE PRODUCTOS DE ALIMENTOS Y BEBIDAS PARA VARIOS DEPARTAMENTOS.   Type of Contract Goods   Contract Start: 25/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 13:00:00 ((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 UASD-UC-CD-2023-0047   Request Title ADQUISICION DE PRODUCTOS DE ALIMENTOS Y BEBIDAS PARA VARIOS DEPARTAMENTOS.   Description ADQUISICION DE PRODUCTOS DE ALIMENTOS Y BEBIDAS PARA VARIOS DEPARTAMENTOS.   Business Operation ADQUISICION DE CAFE Y DEMAS PARA VARIOS DEPARTAMENTOS   Reply Reference UASD-UC-CD-2023-0047   Type of Contract GoodsDominicana   Contract Value 90,100.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance VARIOS DEPARTAMENTOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1619309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,551.95 0.00 12,548.14 0.00 80,044.52 90,100.09         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 7 LB 267.64 301.72 2,112.04 0.00 2,112.04 16 337.93 0.00 1,873.48 2,449.97         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA(SACO) 16 LB 4,047.24 3,879.31 62,068.96 0.00 62,068.96 16 9,931.03 0.00 64,755.84 71,999.99         3 50201711 - Té instantáneo 2.3.1.1.01 TÉ FRIO (LATA GRANDE) 5 UD 575 550.85 2,754.25 0.00 2,754.25 18 495.77 0.00 2,875.00 3,250.02         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA BLANCA 10 UD 502.68 423.73 4,237.30 0.00 4,237.3 18 762.71 0.00 5,026.80 5,000.01         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA (Fundas 10lb) 20 UD 275.67 318.97 6,379.40 0.00 6,379.4 16 1,020.70 0.00 5,513.40 7,400.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO.pdf CERTIFICADO.pdf Download orden compra (2).pdf orden compra (2).pdf Download adjudicacion.pdf adjudicacion.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 90,100.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 90,100.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PRODUCTOS DE ALIMENTOS Y BEBIDAS PARA VARIOS DEPARTAMENTOS. 90,100.09  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0047 1 90,100.09  DOP Vencido CERTIFICADO.pdf (View History)