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.778127   Contract reference VPRD-2023-00068   Contract description: Insumos para suplir los diferentes departamentos de la Vicepresidencia   Type of Contract Goods   Contract Start: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference VPRD-DAF-CM-2023-0017   Request Title Insumos para suplir los diferentes departamentos de la Vicepresidencia   Description Insumos para suplir los diferentes departamentos de la Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference VPRD 0017 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 124,224.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1654110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,290.00 0.00 17,934.20 0.00 154,320.00 124,224.20         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 50201706 - Café 2.3.1.1.01 Paquete de Café de 1 libra 200 PAQ 300 250 50,000.00 0.00 16 8,000.00 0.00 60,000.00 58,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema de 5 libras 30 PAQ 250 150 4,500.00 0.00 16 720.00 0.00 7,500.00 5,220.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Refinada de 5 libras 30 PAQ 300 180 5,400.00 0.00 16 864.00 0.00 9,000.00 6,264.00         4 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Snack papitas 1.41 oz (Sabores: sour cream y onion , queso cheddar y original) 50 UD 250 75 3,750.00 0.00 18 675.00 0.00 12,500.00 4,425.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Cajas Granola natural 6/1 en barra 30 CAJ 800 360 10,800.00 0.00 18 1,944.00 0.00 24,000.00 12,744.00         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Coffee Creamer 2.2 lb 40 UD 200 400 16,000.00 0.00 18 2,880.00 0.00 8,000.00 18,880.00         10 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Caja de edulcorante cero calorías 200/1 20 CAJ 800 480 9,600.00 0.00 18 1,728.00 0.00 16,000.00 11,328.00         14 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Menta Verde (paquete de 90) 10 PAQ 250 80 800.00 0.00 18 144.00 0.00 2,500.00 944.00         18 50101634 - Fruta fresca 2.3.1.1.01 Pasas sin semillas 1 oz 40 UD 250 18 720.00 0.00 18 129.60 0.00 10,000.00 849.60         26 50202306 - Refrescos 2.3.1.1.01 Malta de cebada 8 oz 80 UD 29 29 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         30 50202306 - Refrescos 2.3.1.1.01 Refrescos carbonatados de 335 ml 100 UD 25 24 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00 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_11/9/2023_3_35 p.m..Pdf Download EG1694531195495CNWGK.pdf EG1694531195495CNWGK.pdf Download acta_ simp_adj_2023-0017.pdf acta_ simp_adj_2023-0017.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 150,892.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,392.38  DOP ---- View 2.3.1.3.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,892.38  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694530938915s1fpy 1 150,892.38  DOP Vencido Link