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.857715   Contract reference CPEP-2024-00074   Contract description: adquisición de insumos para la cocina   Type of Contract Goods   Contract Start: 03/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2024 20:00:00 ((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 CPEP-DAF-CD-2024-0015   Request Title adquisición de insumos para la cocina   Description adquisición de insumos para la cocina   Business Operation Departamento de Coordinación y Difusión   Reply Reference CPEP 0015 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 32,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,110.00 0.00 3,840.40 0.00 29,560.00 32,950.40         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 50201713 - Bolsas de té 2.3.1.1.01 4 Frutas Rojas 25/1 5 PAQ 260 200 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00         2 50201713 - Bolsas de té 2.3.1.1.01 Frutos Del Bosque 20/1 5 PAQ 170 145 725.00 0.00 18 130.50 0.00 850.00 855.50         3 50202306 - Refrescos 2.3.1.1.01 Coca Cola 12/1 16 oz 5 PAQ 385 425 2,125.00 0.00 18 382.50 0.00 1,925.00 2,507.50         4 50202306 - Refrescos 2.3.1.1.01 Refrescos surtidos 24/1 7.4 oz 5 PAQ 225 250 1,250.00 0.00 18 225.00 0.00 1,125.00 1,475.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela paquete 60 GR. 10 LB 95 75 750.00 0.00 18 135.00 0.00 950.00 885.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 jengibre libra 10 LB 180 150 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema 7 LB 160 160 1,120.00 0.00 16 179.20 0.00 1,120.00 1,299.20         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche de vaca 5 PAQ 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         9 12164504 - Endulzantes 2.3.1.1.01 cremora 3 UD 450 430 1,290.00 0.00 18 232.20 0.00 1,350.00 1,522.20         10 50201706 - Café 2.3.1.1.01 20/1LB FARDO 2 PAQ 5,995 6,000 12,000.00 0.00 16 1,920.00 0.00 11,990.00 13,920.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate 30 Und/Paq 10 CAJ 265 285 2,850.00 0.00 16 456.00 0.00 2,650.00 3,306.00 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_21/5/2024_7_33 p.m..Pdf Download EG1716830259842EGkb5.pdf EG1716830259842EGkb5.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 32,950.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,950.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 32,950.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716830259842EGkb5 1 32,950.40  DOP Vencido Link