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.840749   Contract reference PROCOMPETENCIA-2024-00042   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE LA INSTITUCION, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 08/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 PROCOMPETENCIA-DAF-CD-2024-0012   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE LA INSTITUCION, DIRIGIDO A MIPYME   Description ADQUISICION DE INSUMOS COMESTIBLES PARA CONSUMO DE LA INSTITUCION, DIRIGIDO A MIPYME   Business Operation SERVICIOS GENERALES   Reply Reference LUYENS COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,763.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1799557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,869.01 0.00 12,894.62 0.00 91,763.70 91,763.63         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR BLANCA 5 LIBRAS 35 PAQ 198 170.69 5,974.15 0.00 16 955.86 0.00 6,930.00 6,930.01         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR MORENA 5 LIBRAS 15 PAQ 222 191.38 2,870.70 0.00 16 459.31 0.00 3,330.00 3,330.01         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 ENDULZANTE ARTIFICIAL 200/1 2 CAJ 1,050 889.83 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         4 50201706 - Café 2.3.1.1.01 CAFE DE UNA LIBRA 100 PAQ 318 274.14 27,414.00 0.00 16 4,386.24 0.00 31,800.00 31,800.24         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CARAMELO SURTIDO 6 LB 984 833.9 5,003.40 0.00 18 900.61 0.00 5,904.00 5,904.01         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE EN POLVO 20 UD 582 493.22 9,864.40 0.00 18 1,775.59 0.00 11,640.00 11,639.99         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 MIEL DE ABEJA 4 UD 504 427.12 1,708.48 0.00 18 307.53 0.00 2,016.00 2,016.01         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CHINOLA 20 LB 91.53 91.53 1,830.60 0.00 0 0.00 0.00 1,830.60 1,830.60         9 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE DE JENGIBRE 40 CAJ 269.99 228.81 9,152.40 0.00 18 1,647.43 0.00 10,799.60 10,799.83         10 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO 15 UD 720 610.17 9,152.55 0.00 18 1,647.46 0.00 10,800.00 10,800.01         11 50201711 - Té instantáneo 2.3.1.1.01 LIBRAS DE JENGIBRE 10 UD 137.35 137.29 1,372.90 0.00 0 0.00 0.00 1,373.50 1,372.90         12 50201711 - Té instantáneo 2.3.1.1.01 CAJA DE CHOCOLATE EN TABLA 10/1 15 UD 126 106.78 1,601.70 0.00 18 288.31 0.00 1,890.00 1,890.01         13 50201711 - Té instantáneo 2.3.1.1.01 PAQUETES DE 10 LIBRAS DE SAL DE MESA REFINADA 2 UD 330 279.66 559.32 0.00 18 100.68 0.00 660.00 660.00         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 1 GAL 690 584.75 584.75 0.00 18 105.26 0.00 690.00 690.01 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_26/3/2024_8_18 p.m..Pdf Download ORDEN DE COMPRAS CD 12.pdf ORDEN DE COMPRAS CD 12.pdf Download CUOTA CD 12.pdf CUOTA CD 12.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 91,763.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,763.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00042 91,763.63  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712154322313bpdFD 1 91,763.63  DOP Vencido Link