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.805079   Contract reference DGCINE-2023-00119   Contract description: Adquisición de alimentos y bebida   Type of Contract Goods   Contract Start: 07/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGCINE-UC-CD-2023-0054   Request Title Adquisición de alimentos y bebida   Description Adquisición de alimentos y bebida, para uso del personal de esta Dirección.   Business Operation Departamento Administrativo   Reply Reference INDUBAN _EXT   Type of Contract GoodsDominicana   Contract Value 43,750.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,716.00 0.00 6,034.56 0.00 48,125.00 43,750.56         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         4 50201706 - Café 2.3.1.1.01 Café 175 LB 275 215.52 37,716.00 0.00 16 6,034.56 0.00 48,125.00 43,750.56 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_4/12/2023_8_50 p.m..Pdf Download Cuota a comprometer café.pdf Cuota a comprometer café.pdf Download acta adj alimentos y bebidas f.pdf acta adj alimentos y bebidas f.pdf Download Orden de compra Industrias banilejas f.pdf Orden de compra Industrias banilejas f.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 43,750.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,750.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebida 43,750.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699559127158FduFM 1 43,750.56  DOP Vencido Link 2024 EG1709906791974kRQzT 1 43,750.56  DOP Vencido Link