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.810066   Contract reference CAID-2023-00308   Contract description: RELANZAMIENTO DE INSUMOS DE COCINA Y REFORZADORES PARA LA RED CAID   Type of Contract Goods   Contract Start: 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 06:00:00 ((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 CAID-UC-CD-2023-0039   Request Title RELANZAMIENTO DE INSUMOS DE COCINA Y REFORZADORES PARA LA RED CAID   Description RELANZAMIENTO DE INSUMOS DE COCINA Y REFORZADORES PARA LA RED CAID   Business Operation Servicios Generales   Reply Reference SUPLIORME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,578.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID ESTE Frente a Megacentro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,442.50 0.00 28,135.80 0.00 205,700.00 201,578.30         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR BLANCA FUNDAS DE 5 LIBRAS 100 PAQ 210 254.1 25,410.00 0.00 16 4,065.60 0.00 21,000.00 29,475.60         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR CREMA FUNDAS DE 5 LIBRAS 150 PAQ 175 184.8 27,720.00 0.00 16 4,435.20 0.00 35,000.00 32,155.20         3 50201706 - Café 2.3.1.1.01 CAFE 453.6 GRAMOS 350 PAQ 300 288.75 101,062.50 0.00 16 16,170.00 0.00 120,000.00 117,232.50         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE EN POLVO 23 ONZAS 650 GRAMOS 50 UD 450 385 19,250.00 0.00 18 3,465.00 0.00 29,700.00 22,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA Y ADJUDICACION_0001.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION_0001.pdf Download Informe Final_0001.pdf Informe Final_0001.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota Comprometer Supliorme.pdf Cuota Comprometer Supliorme.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 201,578.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 201,578.30  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Insumos de Cocina 201,578.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702673397797UnCtF 1 201,578.30  DOP Vencido Link