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.812022   Contract reference VPRD-2023-00141   Contract description: Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 VPRD-UC-CD-2023-0107   Request Title Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República   Description Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República   Business Operation Departamento de Servicios Generales   Reply Reference Prolimdes_EXT   Type of Contract GoodsDominicana   Contract Value 53,669.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1733381 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,958.00 0.00 7,711.44 0.00 49,481.00 53,669.44         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 50201706 - Café 2.3.1.1.01 Paquete de Café de 1 libra 80 LB 260 260 20,800.00 0.00 16 3,328.00 0.00 20,800.00 24,128.00         2 50201710 - Té de hoja 2.3.1.1.01 Cajas de té limón y jengibre 25/1 8 UD 220 220 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         4 50201710 - Té de hoja 2.3.1.1.01 Cajas de té naranja y canela 25/1 8 UD 260 250 2,000.00 0.00 18 360.00 0.00 2,080.00 2,360.00         5 50201710 - Té de hoja 2.3.1.1.01 Cajas de té Frutos rojos 20/1 8 UD 260 220 1,760.00 0.00 18 316.80 0.00 2,080.00 2,076.80         14 50202306 - Refrescos 2.3.1.1.01 Refresco carbonatado, sin azúcar y sin calorías de 335 ml 100 UD 36 30 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         20 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Almendras 10.25 oz (290g) 15 UD 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         24 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de chocolate mini 1.25 oz 12 PAQ 43 44 528.00 0.00 18 95.04 0.00 516.00 623.04         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema de 5 libras 50 PAQ 174 145 7,250.00 0.00 16 1,160.00 0.00 8,700.00 8,410.00         29 50202306 - Refrescos 2.3.1.1.01 Malta de cebada 8 oz 100 UD 35 25 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         30 50101634 - Fruta fresca 2.3.1.1.01 Pasas sin semillas 1 oz 20 UD 22.25 18 360.00 0.00 18 64.80 0.00 445.00 424.80 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_15/12/2023_12_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2023_3_53 a.m..Pdf Download Orden Prolimdes.pdf Orden Prolimdes.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 53,669.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,669.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 53,669.44  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702649015198LrR2A 1 53,669.44  DOP Vencido Link 2024 EG1708459658136cUS4G 1 53,669.44  DOP Vencido Link