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.773221   Contract reference PS-2023-00200   Contract description: Adquisición de Alimentos y Bebidas para el Gastronómico del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 12:00:00 ((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 PS-DAF-CM-2023-0053   Request Title Adquisición de Alimentos y Bebidas para el Gastronómico del Programa Supérate, dirigido a Mipymes".   Description Adquisición de Alimentos y Bebidas para el Gastronómico del Programa Supérate, dirigido a Mipymes".   Business Operation Centro de Capacitación Gastronómico Boca Chica   Reply Reference PS 0053 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 63,059.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Capacitación Gastronómicos, Los botados, Boca Chica.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,440.00 0.00 9,619.20 0.00 43,300.00 63,059.20         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 AMARETTO ''BOTELLA 750 ml'' 10 UD 800 700 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         2 50202205 - Vino espumoso 2.3.1.1.01 VINO BLANCO ''BOTELLA 750 ml'' 10 UD 350 400 4,000.00 0.00 18 720.00 0.00 3,500.00 4,720.00         3 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO ''BOTELLA 750 ml'' 5 UD 350 450 2,250.00 0.00 18 405.00 0.00 1,750.00 2,655.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 MABI DE BEJUCO "16 Oz" 5 UD 70 60 300.00 0.00 18 54.00 0.00 350.00 354.00         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE CAFÉ "700 ml" 5 UD 850 1,450 7,250.00 0.00 18 1,305.00 0.00 4,250.00 8,555.00         6 12164502 - sabores o extr(...)12164502 - sabores o extractos 2.3.7.2.03 SABORIZANTE DE FRAMUBEZA 5 UD 140 100 500.00 0.00 18 90.00 0.00 700.00 590.00         7 50192403 - Miel 2.3.1.1.01 SIROPE DE GRANADINA ''BOTELLA 750 ml'' 5 UD 140 300 1,500.00 0.00 18 270.00 0.00 700.00 1,770.00         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON BLANCO 20 L 510 850 17,000.00 0.00 18 3,060.00 0.00 10,200.00 20,060.00         10 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE NARANJA 10 L 100 80 800.00 0.00 18 144.00 0.00 1,000.00 944.00         11 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE PIÑA 10 L 150 100 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         12 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FRUIT PUNCH ''CONCENTRADO'' 5 L 230 190 950.00 0.00 18 171.00 0.00 1,150.00 1,121.00         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 ANIS DULCE “botella de 750 ml" 5 UD 500 460 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 GINEBRA ''BOTELLA 750 ml'' 5 UD 700 750 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00         15 50202306 - Refrescos 2.3.1.1.01 REFRESCO DE LIMON ''BOTELLA 2 LITROS'' 4 UD 150 110 440.00 0.00 18 79.20 0.00 600.00 519.20         16 50202306 - Refrescos 2.3.1.1.01 REFRESCO NEGRO ''BOTELLA 2 LITROS'' 4 UD 150 100 400.00 0.00 18 72.00 0.00 600.00 472.00         17 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 CREMA DE CACAO BLANCA "BOTELLA 700 ml" 5 UD 600 800 4,000.00 0.00 18 720.00 0.00 3,000.00 4,720.00 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_19/7/2023_2_39 p.m..Pdf Download Orden de compra Uvro.pdf Orden de compra Uvro.pdf Download CUOTA Uvro.pdf CUOTA Uvro.pdf Download Adjudicación 0053.pdf Adjudicación 0053.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 778,961.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,853.00  DOP ---- View 2.3.1.1.01 749,195.78  DOP ---- View 2.3.1.3.02 17,523.00  DOP ---- View 2.3.9.5.01 2,389.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 778,961.28  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693507272108maBqu 1 778,961.28  DOP Vencido Link