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.787309   Contract reference JAC-2023-00184   Contract description: INSUMOS VARIADOS   Type of Contract Goods   Contract Start: 23/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 10:00:00 ((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 JAC-UC-CD-2023-0170   Request Title COMPRA DE INSUMOS VARIADO   Description INSUMOS COMESTIBLES PARA USO DE LA JAC   Business Operation Departamento Administrativo   Reply Reference INSUMOS VARIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 113,175.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,911.03 0.00 17,264.00 0.00 113,177.00 113,175.03         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 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 CASHEWS R&S 32 OZ 2 UD 1,170 991.53 1,983.05 0.00 18 356.95 0.00 2,340.00 2,340.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 COLOMBINA DULCES SURTIDOS 6LB 5 UD 530 449.15 2,245.76 0.00 18 404.24 0.00 2,650.00 2,650.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 STEVIA 500 CT 1 UD 542 457.63 457.63 0.00 18 82.37 0.00 542.00 540.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SPLENDA 1000CT 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 50201712 - Bebidas de té 2.3.1.1.01 COFFE CREAMER 2PK 35.3 OZ 5 UD 785 665.25 3,326.27 0.00 18 598.73 0.00 3,925.00 3,925.00         6 50202301 - Agua 2.3.1.1.01 AGUA PLANETA AZUL 20 16oz 100 UD 145 122.88 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         7 50202301 - Agua 2.3.1.1.01 AGUA CRYSTAL 20pk 16oz 20 UD 145 122.88 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         8 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 CRANBERRY CASHEW MIX 30 OZ 2 UD 950 805.08 1,610.17 0.00 18 289.83 0.00 1,900.00 1,900.00         9 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 COCKTAIL PEANUTS 40 OZ 2 UD 410 347.46 694.92 0.00 18 125.09 0.00 820.00 820.01         10 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 ROASTED & SALTED ALMONDS 32 OZ 2 UD 525 444.92 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         11 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SALT 10 LBS 2 UD 220 186.44 372.88 0.00 18 67.12 0.00 440.00 440.00         12 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 DELUXE MIXED NUTS 32 OZ 2 UD 1,120 949.15 1,898.31 0.00 18 341.70 0.00 2,240.00 2,240.01         13 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 PRUNES 30 OZ 1 UD 740 627.12 627.12 0.00 18 112.88 0.00 740.00 740.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL SPRAY LINEN 3 19OZ 3 UD 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         15 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 EXTRA LIGHT OLIVE OIL 2L 1 UD 1,050 889.83 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         16 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA AAA 32 PK 3 UD 995 843.22 2,529.66 0.00 18 455.34 0.00 2,985.00 2,985.00         17 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA AA 40PK 3 UD 1,195 1,012.71 3,038.14 0.00 18 546.87 0.00 3,585.00 3,585.01         18 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA 9V 8 PK 2 UD 1,145 970.34 1,940.68 0.00 18 349.32 0.00 2,290.00 2,290.00         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARNATION LECHE EVAPORADA 6PK 256ML 3 UD 380 322.03 966.10 0.00 18 173.90 0.00 1,140.00 1,140.00         20 50171707 - Vinagres 2.3.1.1.01 BALSAMIC VINEGAR 1LT 1 UD 630 533.9 533.90 0.00 18 96.10 0.00 630.00 630.00         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 DINNER NAPKINS 3-PLAY 150CT 3 UD 600 508.47 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         22 50202305 - Jugo fresco 2.3.1.1.01 SANTAL JUGOS 24 PK 6.76 OZ 15 CAJ 460 389.83 5,847.46 0.00 18 1,052.54 0.00 6,900.00 6,900.00         23 50202301 - Agua 2.3.1.1.01 AGUA MINERAL 4PK 330ML 60 PAQ 360 305.08 18,305.08 0.00 18 3,294.91 0.00 21,600.00 21,599.99         24 50201710 - Té de hoja 2.3.1.1.01 LEMOND ICED TEA MIX 82.6 OZ 5 PAQ 510 432.2 2,161.02 0.00 18 388.98 0.00 2,550.00 2,550.00         25 50202301 - Agua 2.3.1.1.01 PURIFIED WATER 40 16.9 OZ 70 PAQ 410 347.46 24,322.03 0.00 18 4,377.97 0.00 28,700.00 28,700.00 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_18/10/2023_6_08 p.m..Pdf Download FONDO 0170.pdf FONDO 0170.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 113,175.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 440.00  DOP ---- View 2.3.1.3.02 6,850.01  DOP ---- View 2.3.9.1.01 3,540.00  DOP ---- View 2.3.7.1.05 1,050.00  DOP ---- View 2.3.9.6.01 8,860.01  DOP ---- View 2.3.3.2.01 1,800.00  DOP ---- View 2.3.1.1.01 90,635.01  DOP ---- View Payment Calendar ID Description Value Month Year 170   CREDITO 113,175.03  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0170 170 133,175.03  DOP Vencido FONDO 0170.pdf