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.821864   Contract reference CPEP-2024-00029   Contract description: adquisición de productos para la cocina   Type of Contract Services   Contract Start: 06/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 20:00:00 ((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 CPEP-UC-CD-2024-0005   Request Title adquisicion de productos para la cocina   Description adquisición de productos para la cocina   Business Operation Departamento de Coordinación y Difusión   Reply Reference adquisicion de productos para la cocina_EXT   Type of Contract ServicesDominicana   Contract Value 37,040.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,239.42 0.00 4,801.10 0.00 37,040.60 37,040.52         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 50202301 - Agua 2.3.1.1.01 fardo de botellitas 20/1 20 PAQ 212.4 180 3,600.00 0.00 0.00 0.00 4,248.00 3,600.00         2 50202306 - Refrescos 2.3.1.1.01 coca cola 16 oz 6 PAQ 450 381.35 2,288.10 0.00 18 411.86 0.00 2,700.00 2,699.96         3 50202306 - Refrescos 2.3.1.1.01 kola real variados 4 PAQ 260 220.33 881.32 0.00 18 158.64 0.00 1,040.00 1,039.96         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 10 LB 186.44 158 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Productos de leche o mantequilla frescos 4 PAQ 900 900 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 12164504 - Endulzantes 2.3.1.1.01 cremora 2 UD 495.6 420 840.00 0.00 18 151.20 0.00 991.20 991.20         7 50201706 - Café 2.3.1.1.01 Café 3 PAQ 6,844 5,900 17,700.00 0.00 16 2,832.00 0.00 20,532.00 20,532.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasitos desechables 7oz 50/1 10 PAQ 206.5 175 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00 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_6/2/2024_1_20 p.m..Pdf Download EG1707227205207khcNx (1).pdf EG1707227205207khcNx (1).pdf Download Orden de Compras_6_2_2024_1_20 p.m. (1).Pdf Orden de Compras_6_2_2024_1_20 p.m. (1).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 37,040.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 34,975.52  DOP ---- View 2.3.9.5.01 2,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 37,040.52  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707227205207khcNx 1 37,040.52  DOP Vencido Link