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.831641   Contract reference CPMSP-2024-00002   Contract description: Adquisición de alimentos y bebidas dirigido a MIPYME MUJER.   Type of Contract Goods   Contract Start: 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 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 CPMSP-DAF-CD-2024-0001   Request Title Adquisición de alimentos y bebidas dirigido a MIPYME MUJER.   Description Adquisición de alimentos y bebidas dirigido a MIPYME MUJER.   Business Operation Direccion administrativa y Financiera   Reply Reference CRUSTACEANS INVESTMENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,800.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1783220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,099.80 0.00 4,700.52 0.00 33,800.34 33,800.32         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 Café (20/1LB) Fardo 3 PAQ 7,238.4 6,240 18,720.00 0.00 16 2,995.20 0.00 21,715.20 21,715.20         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 5 LB 215.65 185.9 929.50 0.00 16 148.72 0.00 1,078.25 1,078.22         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 4 L 2,094.61 1,805.7 7,222.80 0.00 16 1,155.65 0.00 8,378.44 8,378.45         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en polvo para el café 23 oz 5 UD 525.69 445.5 2,227.50 0.00 18 400.95 0.00 2,628.45 2,628.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden de Compras_28_2_2024_3_43 p.m. (1).Pdf Orden de Compras_28_2_2024_3_43 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 33,800.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,800.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 33,800.32  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709133502010eGusu 1 33,800.32  DOP Vencido Link