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.865444   Contract reference Defensor del Pueblo-2024-00091   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 Defensor del Pueblo-DAF-CD-2024-0034   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de alimentos y bebidas para operatividad institucional en el desarrollo de diferentes actividades.   Business Operation Dirección Administrativa   Reply Reference Grupo Alaska, SA_EXT   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1851311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         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         9 50202310 - Agua mineral 2.3.1.1.01 Botellas de agua 16oz paq. 20/1 300 UD 125 125 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00 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_20/6/2024_3_21 p.m..Pdf Download ACTA DE ADJUDICACION CD-2024-0034.pdf ACTA DE ADJUDICACION CD-2024-0034.pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2024-0034-2 GRUPO ALASKA.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2024-0034-2 GRUPO ALASKA.pdf Download ORDEN DE COMPRA 2024-00091 GRUPO ALASKA.pdf ORDEN DE COMPRA 2024-00091 GRUPO ALASKA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code OZAMA O METROPOLITANA Budget Total Value 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Alimentos y Bebidas 37,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DP-DAF-CD-2024-0034 2 37,500.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2024-0034-2 GRUPO ALASKA.pdf