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.796583   Contract reference MEM-2023-00567   Contract description: Adquisición de artículos comestibles 4to Trimestre Exclusivo Mipyme Mujer   Type of Contract Goods   Contract Start: 16/11/2023 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 ND-MEM-DAF-CM-2023-0159   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 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.1691321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 220,000.00 212,400.00         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         10 50202305 - Jugo fresco 2.3.1.1.01 Jugo 1lt caja 12/1 200 CAJ 1,100 900 180,000.00 0.00 18 32,400.00 0.00 220,000.00 212,400.00 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_50 p.m..Pdf Download Acta Adjudicacion 2023-0159.pdf Acta Adjudicacion 2023-0159.pdf Download Cuota ND EG1698955646200lflf5.pdf Cuota ND EG1698955646200lflf5.pdf Download Orden de Compras_2_11_2023_2_50 p.m..Pdf Orden de Compras_2_11_2023_2_50 p.m..Pdf Download Orden de Compras_2_11_2023_2_50 p.m. (1).Pdf Orden de Compras_2_11_2023_2_50 p.m. (1).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