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.789858   Contract reference CPEP-2023-00133   Contract description: Adquisición de insumos para la cocina   Type of Contract Goods   Contract Start: 27/10/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0049   Request Title Adquisición de insumos y materiales para la cocina y limpieza   Description Adquisición de insumos y materiales para la cocina y limpieza   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de insumos y materiales para la cocina   Type of Contract GoodsDominicana   Contract Value 23,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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.1673407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,650.00 0.00 3,135.00 0.00 21,661.00 23,785.00         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         18 12164504 - Endulzantes 2.3.1.1.01 CREMORA PARA CAFE 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETE DE 5 LIBRAS 10 UD 185.6 160 1,600.00 0.00 16 256.00 0.00 1,856.00 1,856.00         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQUETE DE 5 LIBRAS 4 UD 203 175 700.00 0.00 16 112.00 0.00 812.00 812.00         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE VACA FARDO 12/1 2 UD 900 900 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         22 50202306 - Refrescos 2.3.1.1.01 FARDO DE REFRESCO COCA COLA 16 ONZA FARDO 12/1 2 UD 324.5 1,175 2,350.00 0.00 18 423.00 0.00 649.00 2,773.00         23 50201706 - Café 2.3.1.1.01 CAFE MOLIDO SANTO DOMINGO 20/1LB FARDO 2 UD 6,148 5,300 10,600.00 0.00 16 1,696.00 0.00 12,296.00 12,296.00         24 50201711 - Té instantáneo 2.3.1.1.01 te frio de limon tamaño 82.6oz 5 UD 660.8 560 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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_11/10/2023_3_51 p.m..Pdf Download uvro cuota.pdf uvro cuota.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 6,888.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,888.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 6,888.32  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698339394000PDSDY 1 6,888.32  DOP Vencido Link