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.797797   Contract reference MEM-2023-00565   Contract description: Adquisición de artículos comestibles 4to Trimestre Exclusivo Mipyme Mujer   Type of Contract Goods   Contract Start: 20/11/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 09:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0159   Request Title Adquisición de artículos comestibles 4to Trimestre Exclusivo Mipyme Mujer   Description Adquisición de artículos comestibles 4to Trimestre Exclusivo Mipyme Mujer   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de artículos comestibles 4to Trimestre   Type of Contract GoodsDominicana   Contract Value 60,504.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,275.00 0.00 9,229.50 0.00 107,000.00 60,504.50         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 50201713 - Bolsas de té 2.3.1.1.01 Te frio 3.86 lb 50 PAQ 400 318 15,900.00 0.00 18 2,862.00 0.00 20,000.00 18,762.00         6 50201713 - Bolsas de té 2.3.1.1.01 Caja de sobres de Té, varios sabores, 12/1 75 CAJ 160 55 4,125.00 0.00 18 742.50 0.00 12,000.00 4,867.50         7 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladitas redondas 12/1 250 PAQ 300 125 31,250.00 0.00 18 5,625.00 0.00 75,000.00 36,875.00 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_2/11/2023_2_04 p.m..Pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Acta Adjudicacion 2023-0159.pdf Acta Adjudicacion 2023-0159.pdf Download Cuota Blue Store EG1698955170596x03RS.pdf Cuota Blue Store EG1698955170596x03RS.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 832,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 832,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697834169078RxQug 2 707,354.40  DOP Vencido Link 2024 EG1707939857421Y2hAy 6 212,400.03  DOP Vencido Link