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.786464   Contract reference MESCYT-2023-00251   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 17/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 MESCYT-DAF-CM-2023-0035   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2023-0035 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 12,775.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1673529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,048.00 0.00 1,727.28 0.00 18,860.00 12,775.28         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         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ENDULZANTE ARTIFICIAL (AZÚCAR DE DIETA) CAJA DE 1200 SOBRESCRITOS 4 CAJ 2,360 1,085 4,340.00 0.00 18 781.20 0.00 9,440.00 5,121.20         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate en tabletas 18 CAJ 350 292 5,256.00 0.00 18 946.08 0.00 6,300.00 6,202.08         12 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Limón Persa 5 Libras 6 PAQ 520 242 1,452.00 0.00 0 0.00 0.00 3,120.00 1,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0035 ALIMENTOS.pdf ACTA DE ADJUDICACION CM 0035 ALIMENTOS.pdf Download CUOTA MOCALI.pdf CUOTA MOCALI.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2023_11_49 a.m..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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCION 13,570.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697457237522fqPv8 1 13,570.00  DOP Vencido Link