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.834873   Contract reference IAD-2024-00012   Contract description: Adquisición de productos comestibles para uso de la Institución.   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 IAD-DAF-CM-2024-0005   Request Title Adquisición de productos comestibles para uso de la Institución.   Description Adquisición de productos comestibles para uso de la Institución.   Business Operation Direccion general   Reply Reference IAD-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 727,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero, Plaza La Bandera, Santo Domingo, D.N. 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.1795319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,100.00 0.00 100,336.00 0.00 737,500.00 727,436.00         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         2 50201706 - Café 2.3.1.1.01 Café 24/1 fardo 100 UD 6,700 5,776 577,600.00 0.00 16 92,416.00 0.00 670,000.00 670,016.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema refinada en paquete de 1 libra 500 UD 45 34 17,000.00 0.00 16 2,720.00 0.00 22,500.00 19,720.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema refinada en paquete de 2 libra 500 UD 90 65 32,500.00 0.00 16 5,200.00 0.00 45,000.00 37,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM05.pdf Acta Adjudicacion CM05.pdf Download Cuota Ocean Meat.pdf Cuota Ocean Meat.pdf Download Orden de Compra CM05 Ocean Meat.pdf Orden de Compra CM05 Ocean Meat.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 489,263.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 489,263.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 489,263.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710874839840Q1ZI9 1 489,263.70  DOP Vencido Link