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.832928   Contract reference MESCYT-2024-00013   Contract description: Suministro de Alimentos Varios para uso en la Institución   Type of Contract Goods   Contract Start: 14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 13:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2024-0003   Request Title Suministro de Alimentos Varios para uso en la Institución   Description Suministro de Alimentos Varios para uso en la Institución   Business Operation SUMINISTRO   Reply Reference OFERTA COMERCIAL AKOO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,791.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1783929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,722.00 0.00 6,069.96 0.00 320,120.00 229,791.96         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         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LATAS DE TE FRIÓ DE LAS MAS GRANDES 4 LBS/8.5 OZ (MANZANA, NARANJA Y LIMÓN) 7 LATAS DE CADA VARIEDAD 20 UD 708 518 10,360.00 0.00 18 1,864.80 0.00 14,160.00 12,224.80         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ENDULZANTE ARTIFICIAL (AZÚCAR DE DIETA) CAJA DE 1200 SOBRESCRITOS 4 CAJ 2,360 725 2,900.00 0.00 18 522.00 0.00 9,440.00 3,422.00         12 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Limón Persa 5 Libras 6 PAQ 520 465 2,790.00 0.00 18 502.20 0.00 3,120.00 3,292.20         15 50202310 - Agua mineral 2.3.1.1.01 AGUA CON GAS EN BOTELLA DE 200 ML 188 UD 550 94 17,672.00 0.00 18 3,180.96 0.00 103,400.00 20,852.96         16 50202310 - Agua mineral 2.3.1.1.01 Rellenado de Botellones de Agua 2,000 UD 95 95 190,000.00 0.00 0 0.00 0.00 190,000.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0003.pdf ACTA DE ADJUDICACION CM-0003.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2024_3_52 p.m..Pdf Download CUOTA COMERCIAL AKOO CM-0003.pdf CUOTA COMERCIAL AKOO CM-0003.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 229,791.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,791.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de Alimentos Varios para uso en la Institución 229,791.96  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710432918659KZsrs 1 229,791.96  DOP Vencido Link