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.870249   Contract reference INDOCAL-2024-00108   Contract description: Adquisición de Alimentos y Bebidas para el consumo del Personal del INDOCAL   Type of Contract Goods   Contract Start: 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 INDOCAL-DAF-CD-2024-0058   Request Title Adquisición de Alimentos y Bebidas para el consumo del Personal del INDOCAL   Description Adquisición de Alimentos y Bebidas para el consumo del Personal del INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 231,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1857106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,150.00 0.00 28,163.00 0.00 234,900.00 231,313.00         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         1 50201706 - Café 2.3.1.1.01 Café 24 paquetes 12/1 20 PAQ 8,590 7,400 148,000.00 0.00 16 23,680.00 0.00 171,800.00 171,680.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azúcar blanca 125 Lb 2 PAQ 7,555 6,500 13,000.00 0.00 16 2,080.00 0.00 15,110.00 15,080.00         3 50201712 - Bebidas de té 2.3.1.1.01 Caja de Té verde 20/1 5 UD 535 450 2,250.00 0.00 18 405.00 0.00 2,675.00 2,655.00         4 50202301 - Agua 2.3.1.1.01 Botellas de agua 20/1 16onz 8 PAQ 230 225 1,800.00 0.00 0 0.00 0.00 1,840.00 1,800.00         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entrera líquida lt 300 UD 100 90 27,000.00 0.00 0 0.00 0.00 30,000.00 27,000.00         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas gourmet 5 PAQ 1,070 900 4,500.00 0.00 18 810.00 0.00 5,350.00 5,310.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulce surtido especial 4 PAQ 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas avena y miel 30/1 3 PAQ 1,455 1,200 3,600.00 0.00 18 648.00 0.00 4,365.00 4,248.00         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulce Crema y Canela 4 PAQ 350 250 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00 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_1/7/2024_2_52 p.m..Pdf Download Orden de Compras AYB_0001.pdf Orden de Compras AYB_0001.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 Budget Total Value 231,313.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 231,313.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 231,313.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720023724193kL3Fm 1 231,313.00  DOP Vencido Link