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.786723   Contract reference TNR-2023-00122   Contract description: Adquisición de Insumos de Cocina 4to trimestre   Type of Contract Goods   Contract Start: 17/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 08:00:00 ((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 TNR-UC-CD-2023-0054   Request Title Adquisición de Insumos de Cocina 4to trimestre   Description Adquisición de Insumos de Cocina 4to trimestre   Business Operation División Administrativa   Reply Reference TNR-UC-CD-2023-0054 BA   Type of Contract GoodsDominicana   Contract Value 29,234.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1677330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,182.20 0.00 4,052.15 0.00 29,970.70 29,234.35         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema de 5 Lb. 30 PAQ 199.13 147.74 4,432.20 0.00 16 709.15 0.00 5,973.90 5,141.35         2 50201706 - Café 2.3.1.1.01 Paquete de Café molido 1Lb 80 UD 279.96 245 19,600.00 0.00 16 3,136.00 0.00 22,396.80 22,736.00         5 50201713 - Bolsas de té 2.3.1.1.01 Té sabores surtidos 20/1 10 PAQ 160 115 1,150.00 0.00 18 207.00 0.00 1,600.00 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Grupo Brizatlantica CD-0054.pdf Orden de Compra Grupo Brizatlantica CD-0054.pdf Download Cuota Brizatlantica CD-0054.pdf Cuota Brizatlantica CD-0054.pdf Download Evaluación Técnica CD-0054.pdf Evaluación Técnica CD-0054.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 29,234.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,234.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de Cocina 4to trimestre 29,234.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697484001621WNqUX 1 29,234.35  DOP Vencido Link