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.853964   Contract reference DIECOM-2024-00051   Contract description: Adquisicion de alimentos y bebidas para el 2do Trimestre, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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 DIECOM-DAF-CD-2024-0026   Request Title Adquisicion de alimentos y bebidas para el 2do Trimestre, proceso dirigido a MiPymes Mujer.   Description Adquisicion de alimentos y bebidas para el 2do Trimestre, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,663.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1832713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,058.25 0.00 8,605.38 0.00 71,664.14 71,663.63         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA 16OZ 700 UN 12 12 8,400.00 0.00 0 0.00 0.00 8,400.00 8,400.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 10 LIBRAS 30 UN 383.96 331 9,930.00 0.00 16 1,588.80 0.00 11,518.80 11,518.80         3 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIBRA 120 UN 312.01 268.97 32,276.40 0.00 16 5,164.22 0.00 37,441.20 37,440.62         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 22 OZ 10 UN 588.01 498.31 4,983.10 0.00 18 896.96 0.00 5,880.10 5,880.06         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE PASTEURIZADA UTH 1LT 25 UN 86.44 86.44 2,161.00 0.00 0 0.00 0.00 2,161.00 2,161.00         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA 315 GR 25 UN 84 71.19 1,779.75 0.00 18 320.36 0.00 2,100.00 2,100.11         7 50202306 - Refrescos 2.3.1.1.01 REFRESCO 16 ONZ 84 UN 49.56 42 3,528.00 0.00 18 635.04 0.00 4,163.04 4,163.04 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_20/5/2024_5_19 p.m..Pdf Download Orden de compra LUYENS.pdf Orden de compra LUYENS.pdf Download CUOTA COMPROMTER LUYENS.pdf CUOTA COMPROMTER LUYENS.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 71,663.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,663.63  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 71,663.63  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716226969757aTeX6 1 71,663.63  DOP Vencido Link