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.788159   Contract reference CEIRD-2023-00211   Contract description: Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución   Type of Contract Goods   Contract Start: 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 CEIRD-DAF-CM-2023-0063   Request Title CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución   Description CL - Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CEIRD-DAF-CM-2023-0063   Type of Contract GoodsDominicana   Contract Value 57,037.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,762.00 0.00 2,275.56 0.00 63,625.00 57,037.56         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         3 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo en envase de 4 libras 25 UD 625 505.68 12,642.00 0.00 18 2,275.56 0.00 15,625.00 14,917.56         7 50202301 - Agua 2.3.1.1.01 Botellitas Agua Fardo (botellas de 20 onz - 12/1) 200 UD 240 210.6 42,120.00 0.00 0 0.00 0.00 48,000.00 42,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inversiones Sanfra.pdf Cuota Inversiones Sanfra.pdf Download Acta Adjudicación A&B-.pdf Acta Adjudicación A&B-.pdf Download OC Sanfra.pdf OC Sanfra.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 113,819.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,819.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos (Alimentos & Bebidas) para uso de la Institución 113,819.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696621528623gzdyw 1 113,819.20  DOP Vencido Link