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.786876   Contract reference IMDH-2023-00028   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 17/10/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2023 10:45:00 ((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 IMDH-UC-CD-2023-0016   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Almacén de Propiedades   Reply Reference Adquisición de alimentos y bebidas_EXT   Type of Contract GoodsDominicana   Contract Value 148,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 10:45:00 ((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. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de la Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1677603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,450.00 0.00 0.00 10,641.00 148,091.00 148,091.00         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         1 50202301 - Agua 2.3.1.1.01 Botellas de agua 20/1 300 PAQ 250 250 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 50201706 - Café 2.3.1.1.01 Cafe 4 PAQ 6,786 5,850 23,400.00 0.00 0.00 16 3,744.00 27,144.00 27,144.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té frio 70.3 Oz 15 UD 1,652 1,400 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         4 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Azúcar crema 5Lbr. 30 PAQ 255.2 220 6,600.00 0.00 0.00 16 1,056.00 7,656.00 7,656.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café 22oz 10 UD 466.1 395 3,950.00 0.00 0.00 18 711.00 4,661.00 4,661.00         6 50201713 - Bolsas de té 2.3.1.1.01 Té sobre 25/1 30 PAQ 295 250 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_10_2023_1_13 a.m..Pdf Informe Final_17_10_2023_1_13 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_1_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 148,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 148,091.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697548900555iI8bj 1 148,091.00  DOP Vencido Link