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.861324   Contract reference MESCYT-2024-00069   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2024-0011   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 190,000.00 170,000.00         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         14 50202310 - Agua mineral 2.3.1.1.01 Rellenado de Botellones de Agua 2,000 UD 95 85 170,000.00 0.00 0.00 0 0.00 190,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0011.pdf ACTA DE ADJUDICACION CM-0011.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2024_4_34 p.m..Pdf Download CUOTA LUYENS.pdf CUOTA 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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN 170,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718211126867VqAoV 1 170,000.00  DOP Vencido Link