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.801953   Contract reference PROCOMPETENCIA-2023-00132   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 30/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 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 PROCOMPETENCIA-UC-CD-2023-0079   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE PROCOMPETENCIA   Description ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference INVERSIONES ND & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,215.42 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 30/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758 Catalogue Items   Back To Top     1   DO1.PCCNTR.1710517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,376.00 0.00 15,839.42 0.00 117,217.10 117,215.42         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETE 5 LIBRAS 45 UD 193.72 167 7,515.00 0.00 16 1,202.40 0.00 8,717.40 8,717.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca, paquete 5 libras 15 UD 220.4 190 2,850.00 0.00 16 456.00 0.00 3,306.00 3,306.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Cajas de 200 sobres de endulzante artificial 6 CAJ 797.68 676 4,056.00 0.00 18 730.08 0.00 4,786.08 4,786.08         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE 23 ONZ EN POLVO 25 UD 507.4 430 10,750.00 0.00 18 1,935.00 0.00 12,685.00 12,685.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Caramelo surtido 6 LB 233.92 198 1,188.00 0.00 18 213.84 0.00 1,403.52 1,401.84         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN TABLA 10/1 15 CAJ 118.32 102 1,530.00 0.00 16 244.80 0.00 1,774.80 1,774.80         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra virgen 20 UD 665.52 564 11,280.00 0.00 18 2,030.40 0.00 13,310.40 13,310.40         8 50201706 - Café 2.3.1.1.01 Café ,1Libra 130 UD 312.04 269 34,970.00 0.00 16 5,595.20 0.00 40,565.20 40,565.20         9 50101634 - Fruta fresca 2.3.1.1.01 Chinola en malla 10 PAQ 346 346 3,460.00 0.00 0.00 0.00 3,460.00 3,460.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre 10 LB 152 152 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         11 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada 5lbr 2 LB 200.6 170 340.00 0.00 18 61.20 0.00 401.20 401.20         12 50201711 - Té instantáneo 2.3.1.1.01 Té frio sabor melocotón 45 UD 239.54 203 9,135.00 0.00 18 1,644.30 0.00 10,779.30 10,779.30         13 50192403 - Miel 2.3.1.1.01 Miel de abeja 6 UD 532 532 3,192.00 0.00 0.00 0.00 3,192.00 3,192.00         14 50171707 - Vinagres 2.3.1.1.01 Galones Vinagre de manzana 2 UD 997.1 845 1,690.00 0.00 18 304.20 0.00 1,994.20 1,994.20         15 50201711 - Té instantáneo 2.3.1.1.01 Cajas de Bolsistas de Té (jenjibre, mente y manzanilla) 25 UD 372.88 316 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00 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_22/11/2023_6_31 p.m..Pdf Download ORDEN DE COMPRAS 0076.pdf ORDEN DE COMPRAS 0076.pdf Download CUOTA 0079.pdf CUOTA 0079.pdf Download orden cd79.pdf orden cd79.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 117,215.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 117,215.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   2023-00132 117,215.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700683817446LAeGB 1 117,215.42  DOP Vencido Link