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.871509   Contract reference FEDA-2024-00067   Contract description: Compra de Alimentos y Bebidas (MiPymes Mujeres)   Type of Contract Goods   Contract Start: 15/07/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 FEDA-DAF-CM-2024-0037   Request Title Compra de Alimentos y Bebidas (MiPymes Mujeres)   Description Compra de Alimentos y Bebidas (MiPymes Mujeres)   Business Operation Almacen   Reply Reference Compra de Alimentos y Bebidas (MiPymes Mujeres)_EX   Type of Contract GoodsDominicana   Contract Value 296,193.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1862225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,011.02 0.00 45,181.99 0.00 311,780.00 296,193.01         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         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 libras 240 PAQ 140 112.71 27,050.40 0 0.00 18 4,869.07 0 0.00 33,600.00 31,919.47         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 1 Libra 82 UD 470 378.39 31,027.98 0 0.00 18 5,585.04 0 0.00 38,540.00 36,613.02         8 50202301 - Agua 2.3.1.1.01 Agua de botellita 20 oz 20/1 200 PAQ 145 116.74 23,348.00 0 0.00 18 4,202.64 0 0.00 29,000.00 27,550.64         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca 5 libras 100 PAQ 190 152.97 15,297.00 0 0.00 18 2,753.46 0 0.00 19,000.00 18,050.46         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables No.5 50/1 600 UD 80 64.41 38,646.00 0 0.00 18 6,956.28 0 0.00 48,000.00 45,602.28         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables No.7 50/1 600 UD 70 56.36 33,816.00 0 0.00 18 6,086.88 0 0.00 42,000.00 39,902.88         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables No.10 50/1 800 UD 105 84.53 67,624.00 0.00 18 12,172.32 0 0.00 84,000.00 79,796.32         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 24x30 100/1 Fardo 36 UD 490 394.49 14,201.64 0.00 18 2,556.30 0 0.00 17,640.00 16,757.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1720722919523nuP6X.pdf EG1720722919523nuP6X.pdf Download Orden de compra 00067.pdf Orden de compra 00067.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 123,940.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,940.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 123,940.12  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720722667263ojBrj 1 123,940.12  DOP Vencido Link