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.824410   Contract reference Bellas Artes-2024-00011   Contract description: Adquision de articulos comestibles, para la Direccion General de Bellas Artes   Type of Contract Goods   Contract Start: 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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 Bellas Artes-UC-CD-2024-0006   Request Title Adquision de articulos comestibles, para la Direccion General de Bellas Artes.   Description Adquision de articulos comestibles, para la Direccion General de Bellas Artes.   Business Operation ALMACEN   Reply Reference Bellas Artes UC CD 2024 0006_CP001   Type of Contract GoodsDominicana   Contract Value 52,974.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,126.30 0.00 7,848.13 0.00 37,800.00 52,974.43         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         6 50201713 - Bolsas de té 2.3.1.1.01 Te caliente caja 10/1 40 CAJ 120 42.37 1,694.80 0.00 169.2 18 30.46 0.00 4,800.00 1,725.26         7 50201712 - Bebidas de té 2.3.1.1.01 Te frio und. 670 gramos 50 UD 345 508.47 25,423.50 0.00 25,423.5 18 4,576.23 0.00 17,250.00 29,999.73         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora und. 650 gramos 50 UD 315 360.16 18,008.00 0.00 18,008 18 3,241.44 0.00 15,750.00 21,249.44 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_14/2/2024_7_12 p.m..Pdf Download CUOTA SARAPE.pdf CUOTA SARAPE.pdf Download orden firmada SARAPE.pdf orden firmada SARAPE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden firmada SARAPE.pdf orden firmada SARAPE.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 25,839.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,839.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquision de articulos comestibles, para la Direccion General de Bellas Artes. 25,839.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708004968026EsGq8 1 25,839.00  DOP Vencido Link