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.784352   Contract reference INDOCAL-2023-00133   Contract description: Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL   Type of Contract Goods   Contract Start: 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 INDOCAL-DAF-CM-2023-0018   Request Title Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL   Description Adquisición de Alimentos y Bebidas para el consumo del Personal de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 23,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1668729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,949.00 0.00 3,050.82 0.00 26,250.00 23,999.82         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         10 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos jumbo 100 UD 220 169.49 16,949.00 0.00 18 3,050.82 0.00 22,000.00 19,999.82         11 50202302 - Hielo 2.3.1.1.01 Fundas de Hielo 50 UD 85 80 4,000.00 0.00 0 0.00 0.00 4,250.00 4,000.00 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_3/10/2023_7_49 p.m..Pdf Download ACTA DE ADJUDICACION AYB_0001.pdf ACTA DE ADJUDICACION AYB_0001.pdf Download CUOTA LOS TRIGALES AYB_0001.pdf CUOTA LOS TRIGALES AYB_0001.pdf Download Orden de Compras Los TRIGALES_0001.pdf Orden de Compras Los TRIGALES_0001.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 99,449.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,449.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 65,295.00  DOP Diciembre 2023 1   PAGO UNICO 34,154.86  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696521452197ldVSz 1 99,449.86  DOP Vencido Link 2024 EG17059533085114opPP 1 34,154.86  DOP Vencido Link