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.807208   Contract reference ADESS-2023-00237   Contract description: Adquisición de misceláneos para uso de la institución"   Type of Contract Goods   Contract Start: 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 ADESS-DAF-CM-2023-0045   Request Title Adquisición de misceláneos para uso de la institución"   Description Adquisición de misceláneos para uso de la institución"   Business Operation Almacén y Suministro   Reply Reference OFERTAS MISCELANEOS   Type of Contract GoodsDominicana   Contract Value 261,311 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1727344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,450.00 0.00 39,861.00 0.00 280,400.00 261,311.00         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         4 50201706 - Café 2.3.1.1.01 Cafe de 1 LIBRA 500 PAQ 310 255 127,500.00 0.00 18 22,950.00 0.00 155,000.00 150,450.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para cafe 23 ONZ 150 UD 430 333 49,950.00 0.00 18 8,991.00 0.00 64,500.00 58,941.00         7 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO 25 ONZ 100 UD 375 290 29,000.00 0.00 18 5,220.00 0.00 37,500.00 34,220.00         10 50201713 - Bolsas de té 2.3.1.1.01 TE Caliente de fruta 20/1 60 CAJ 390 250 15,000.00 0.00 18 2,700.00 0.00 23,400.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA BESTYEIN.pdf CUOTA BESTYEIN.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2023_6_19 p.m..Pdf Download ORDEN BESTYEIN (003).pdf ORDEN BESTYEIN (003).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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 63,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702302327928QhZWM 1 63,720.00  DOP Vencido Link