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.856560   Contract reference ACUARIONACIONAL-2024-00013   Contract description: Adquisición de alimentos e insumos, para uso Institucional   Type of Contract Goods   Contract Start: 29/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-02-ComprasDebajoUmbral   Request Reference ACUARIONACIONAL-DAF-CD-2024-0008   Request Title Adquisición de alimentos e insumos, para uso Institucional   Description Adquisición de alimentos e insumos, para uso Institucional   Business Operation Departamento de Recursos Humanos   Reply Reference ACUARIONACIONAL-DAF-CD-2024-0008   Type of Contract GoodsDominicana   Contract Value 30,588.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1814347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,659.22 0.00 2,928.81 0.00 32,880.00 30,588.03         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 50201710 - Té de hoja 2.3.1.1.01 Té de manzanilla en sobres (cajas de 20/1) 10 CAJ 250 100.68 1,006.80 0.00 18 181.22 0.00 2,500.00 1,188.02         7 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Arroz (sacos de 125 Lbs.) 2 UD 5,200 4,740 9,480.00 0.00 0 0.00 0.00 10,400.00 9,480.00         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite comestible de 250 Oz 2 GAL 1,240 1,086.21 2,172.42 0.00 16 347.59 0.00 2,480.00 2,520.01         13 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema de 5 Lbs. (fardos de 10/1) 10 PAQ 1,750 1,500 15,000.00 0.00 16 2,400.00 0.00 17,500.00 17,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUPLIDORA LAH.pdf ORDEN SUPLIDORA LAH.pdf Download CERTIFICADO DE CUOTA SUPLIDORA LAH.pdf CERTIFICADO DE CUOTA SUPLIDORA LAH.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 21,245.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,245.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de alimentos e insumos para uso en la institucion 21,245.90  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17140634455317v4f0 1 21,245.90  DOP Vencido Link