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.861322   Contract reference MESCYT-2024-00070   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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 OFERTA DESECHABLES Y PAPELERIA EUDICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,824 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 14:00:00 ((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.1846143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,105.00 0.00 18,719.00 0.00 136,720.00 161,824.00         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         2 50201706 - Café 2.3.1.1.01 TE (JENJIBRE, TILO, NARANJA Y CANELA, FRUTOS ROJOS, MANZANILLA) 50 CAJITAS DE CADA VARIEDAD 150 CAJ 236 275 41,250.00 0.00 18 7,425.00 0.00 35,400.00 48,675.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (QUE NO SEA OSCURA) SACO DE 125 LBS 5 UD 3,900 5,375 26,875.00 0.00 16 4,300.00 0.00 19,500.00 31,175.00         4 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Entera 1L EN ENVASE TETRAPACK 100% BIODEGRADABLE 240 UD 94 94 22,560.00 0.00 0 0.00 0.00 22,560.00 22,560.00         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 315g EN ENVASE TETRAPACK 100% BIODEGRADABLE 120 UD 105 101 12,120.00 0.00 0 0.00 0.00 12,600.00 12,120.00         6 50201706 - Café 2.3.1.1.01 CREMORA EN POLVO (DE LOS FRASCOS GRANDES) 20 UD 708 640 12,800.00 0.00 18 2,304.00 0.00 14,160.00 15,104.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate en tabletas 20 CAJ 350 650 13,000.00 0.00 16 2,080.00 0.00 7,000.00 15,080.00         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de Oliva Extrasuave 2 L 5 PAQ 5,100 2,900 14,500.00 0.00 18 2,610.00 0.00 25,500.00 17,110.00 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_33 p.m..Pdf Download CUOTA DESESHABLES EUDICA.pdf CUOTA DESESHABLES EUDICA.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