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.853107   Contract reference UTEPDA-2024-00055   Contract description: COMPRA DE INSUMOS ALIMENTICIOS   Type of Contract Goods   Contract Start: 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2024-0022   Request Title COMPRA DE INSUMOS ALIMENTICIOS   Description COMPRA DE INSUMOS ALIMENTICIOS   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,567.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,005.00 0.00 5,562.90 0.00 77,567.90 77,567.90         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 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 MANÍ 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO 16 UD 613.6 520 8,320.00 0.00 18 1,497.60 0.00 9,817.60 9,817.60         3 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALAMI 2 LB 10 UD 570 570 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         4 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALAMI 1 LB 6 UD 420 420 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         5 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALAMI 4 UD 340 340 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE ALMENDRAS 10 UD 361.08 306 3,060.00 0.00 18 550.80 0.00 3,610.80 3,610.80         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 20 UD 87 87 1,740.00 0.00 0.00 0.00 1,740.00 1,740.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 UVAS ROJAS SIN SEMILLAS 24 UD 424.8 360 8,640.00 0.00 18 1,555.20 0.00 10,195.20 10,195.20         9 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMÓN 10 UD 560 560 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         10 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 FRESAS 15 UD 380 380 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         11 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNAS EN TROZOS Y ACEITE VEGETAL 10 UD 200.6 170 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN ACEITES VEGETAL 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         13 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 8 UD 380 380 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         14 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA 16 UD 470 470 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         15 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS INTEGRAL TRADICIONAL 11 UD 112.1 95 1,045.00 0.00 18 188.10 0.00 1,233.10 1,233.10         16 50171903 - Aceitunas 2.3.1.1.01 ACEITUNAS SIN SEMILLA 9 UD 188.8 160 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         17 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 PALITOS DE HARINA 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         18 50202301 - Agua 2.3.1.1.01 FARDOS BOTELLAS DE AGUA 36 UD 220 220 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00 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_19/4/2024_1_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 77,567.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 77,567.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS ALIMENTICIOS 77,567.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713533875044jCgs6 1 77,567.90  DOP Vencido Link