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.766006   Contract reference CPEP-2023-00119   Contract description: Adquisición de insumos y artículos para la cocina   Type of Contract Goods   Contract Start: 11/08/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2023 20:00:00 ((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 CPEP-UC-CD-2023-0041   Request Title Adquisición de insumos y artículos para la cocina   Description Adquisición de insumos y artículos para la cocina   Business Operation DESPACHO   Reply Reference CPEP 0041 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 27,390.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,015.00 0.00 2,375.10 0.00 28,151.50 27,390.10         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 cafetera cromado 1.9 litros 1 UD 1,900 1,400 1,400.00 0.00 18 252.00 0.00 1,900.00 1,652.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canelilla 40 PAQ 60 75 3,000.00 0.00 0.00 0.00 2,400.00 3,000.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 limoncillo 40 PAQ 60 65 2,600.00 0.00 0.00 0.00 2,400.00 2,600.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 jengibre 15 LB 275 200 3,000.00 0.00 0.00 0.00 4,125.00 3,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Crema para Café Coffee-Mate, 650 g 3 UD 584.1 430 1,290.00 0.00 18 232.20 0.00 1,752.30 1,522.20         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 25 PAQ 162.4 160 4,000.00 0.00 16 640.00 0.00 4,060.00 4,640.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar blanca 4 PAQ 162.4 170 680.00 0.00 16 108.80 0.00 649.60 788.80         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche de vaca fardo 12/1 3 PAQ 975 900 2,700.00 0.00 0.00 0.00 2,925.00 2,700.00         9 50202306 - Refrescos 2.3.1.1.01 coca cola 16 oz fardo 12/1 6 PAQ 649 450 2,700.00 0.00 18 486.00 0.00 3,894.00 3,186.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos desechables para cafe 3 PAQ 165.2 165 495.00 0.00 18 89.10 0.00 495.60 584.10         11 50201713 - Bolsas de té 2.3.1.1.01 bolsas de te diferentes sabores 10 CAJ 100 150 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         12 50201712 - Bebidas de té 2.3.1.1.01 te frio tamaño 82.6oz 3 UD 850 550 1,650.00 0.00 18 297.00 0.00 2,550.00 1,947.00 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_8/8/2023_12_34 p.m..Pdf Download cuota UVRO.pdf cuota UVRO.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 27,390.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,154.00  DOP ---- View 2.3.9.5.01 2,236.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 27,390.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691501383796AHyGM 1 27,390.10  DOP Vencido Link