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.854231   Contract reference CGLEA-2024-00170   Contract description: PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0024   Request Title PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Description PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Business Operation COCINA   Reply Reference CGLEA-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 798,809.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,420.30 0.00 40,389.39 0.00 720,000.00 798,809.69         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 1 ARROZ Y CEREALES VARIOS 1 UD 200,000 85,349.2 85,349.20 0.00 0.00 0.00 200,000.00 85,349.20         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 2 VIVERES Y VEGETALES VARIOS 1 UD 125,000 269,102.6 269,102.60 0.00 0.00 0.00 125,000.00 269,102.60         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 3 GRANOS VARIOS 1 UD 125,000 61,218 61,218.00 0.00 0.00 0.00 125,000.00 61,218.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 5 EMBUTIDOS VARIOS 1 UD 120,000 118,365 118,365.00 0.00 0.00 0.00 120,000.00 118,365.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 6 MISCELANEOS VARIOS 1 UD 150,000 224,385.5 224,385.50 0.00 18 40,389.39 0.00 150,000.00 264,774.89 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_4/4/2024_5_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,047.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 215,047.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 215,047.32  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 215,047.32  DOP Vencido CERTIFICADO COMIDA.jpeg