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.822008   Contract reference OCABID-2024-00001   Contract description: Comestibles perecederos para INCABIDE.   Type of Contract Goods   Contract Start: 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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 OCABID-UC-CD-2024-0003   Request Title Comestibles perecederos para INCABIDE.   Description Comestibles perecederos para INCABIDE.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,424.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.1767536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,396.20 0.00 7,027.99 0.00 63,600.00 63,424.19         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 Faldo Botella de Agua 16 Oz. 80 UD 200 185 14,800.00 0.00 0 0.00 0.00 16,000.00 14,800.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azucar Crema (5 Libras). 40 UD 190 170.69 6,827.60 0.00 16 1,092.42 0.00 7,600.00 7,920.02         3 50201706 - Café 2.3.1.1.01 Paquete de Café molido 1 Lbs. 60 UD 300 268.97 16,138.20 0.00 16 2,582.11 0.00 18,000.00 18,720.31         4 50201713 - Bolsas de té 2.3.1.1.01 Paquete de Infusion de manzanilla, miel y vainilla: ingredientes naturales, 40 gr, libre cafeína 10 UD 300 289.83 2,898.30 0.00 18 521.69 0.00 3,000.00 3,419.99         5 50201713 - Bolsas de té 2.3.1.1.01 Paquete de Infusión de fresa y mango: ingredientes naturales, 40 gr, libre cafeína 10 UD 300 289.83 2,898.30 0.00 18 521.69 0.00 3,000.00 3,419.99         6 50201713 - Bolsas de té 2.3.1.1.01 Paquete de Infusión de limón y ginger: ingredientes naturales, 40 gr, libre cafeína 10 UD 300 249.15 2,491.50 0.00 18 448.47 0.00 3,000.00 2,939.97         7 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Mixto nueces y frutas secas (850.0 gr) 10 UD 1,300 1,034.23 10,342.30 0.00 18 1,861.61 0.00 13,000.00 12,203.91 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_8_10 p.m..Pdf Download Cuota Alimentos Y Bebidas Luyens.pdf Cuota Alimentos Y Bebidas Luyens.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2024_1_09 a.m..Pdf Download Lib. 94 Orden de Compra.pdf Lib. 94 Orden de Compra.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 63,424.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,424.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,424.19  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707250408022TbZ3e 1 63,424.19  DOP Vencido Link