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.792542   Contract reference UNADE-2023-00092   Contract description: ADQUISICION DE ALIMENTOS, BEBIDAS Y PLATOS   Type of Contract Goods   Contract Start: 03/11/2023 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 UNADE-UC-CD-2023-0068   Request Title ADQUISICION DE ALIMENTOS, BEBIDAS Y PLATOS   Description ADQUISICION DE ALIMENTOS, BEBIDAS Y PLATOS   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE ALIMENTOS Y BEBIDAS Y PLATOS_EXT   Type of Contract GoodsDominicana   Contract Value 202,862.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE ALIMENTOS, BEBIDAS Y PLATOS, PARA SER UTILIZADO EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1692265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,585.00 0.00 16,277.40 0.00 186,585.00 202,862.40         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 FALDOS DE AGUA PLANETA AZUL 225 UD 395 395 88,875.00 0.00 0 0.00 0.00 88,875.00 88,875.00         2 50201708 - Bebida de café 2.3.1.1.01 FALDOS DE CAFE 1LB 20/1 6 UD 8,495 8,495 50,970.00 0.00 16 8,155.20 0.00 50,970.00 59,125.20         3 12164504 - Endulzantes 2.3.1.1.01 FUNDA DE AZUCAR (5LIBRAS) 50 UD 280 280 14,000.00 0.00 16 2,240.00 0.00 14,000.00 16,240.00         4 12164504 - Endulzantes 2.3.1.1.01 CAJA DE AZUCAR SPLENDA (100/1) 1 UD 550 550 550.00 0.00 16 88.00 0.00 550.00 638.00         5 50201712 - Bebidas de té 2.3.1.1.01 LATAS DE TE FRIO DIFERENTES SABORES 12 UD 1,595 1,595 19,140.00 0.00 18 3,445.20 0.00 19,140.00 22,585.20         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMOLA NESTLE PARA CAFE (1 LIBRA) 14 UD 650 650 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS #6 100 UND (25 PLATOS) 2 UD 795 795 1,590.00 0.00 18 286.20 0.00 1,590.00 1,876.20         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS BREAK TIME COCONUT 8 UD 295 295 2,360.00 0.00 18 424.80 0.00 2,360.00 2,784.80 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_3/11/2023_11_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,862.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,876.20  DOP ---- View 2.3.1.1.01 200,986.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS, BEBIDAS Y PLATOS 202,862.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699052812806y2Q3h 1 202,862.40  DOP Vencido Link