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.902208   Contract reference SIE-2024-00279   Contract description: Adquisición de Alimentos y Bebidas para uso de la SIE.   Type of Contract Goods   Contract Start: 04/10/2024 15:00:00 ((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 SIE-DAF-CM-2024-0031   Request Title Adquisición de Alimentos y Bebidas para uso de la SIE.   Description Adquisición de Alimentos y Bebidas para uso de la SIE.   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 598,265.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 15:00:00 ((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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,746.00 0.00 82,519.36 0.00 594,000.00 598,265.36         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         11 50201706 - Café 2.3.1.1.01 Café molido 2,200 PAQ 270 234.43 515,746.00 0.00 16 82,519.36 0.00 594,000.00 598,265.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe técnico.pdf Informe técnico.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_4_05 p.m..Pdf Download Importadora Coav.pdf Importadora Coav.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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Alimentos y Bebidas para uso de la SIE. 169,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 169,920.00  DOP Vencido Certificación de fondos.pdf