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.910215   Contract reference VPRD-2024-00127   Contract description: Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 06/11/2024 00:00:00 ((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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2024-0017   Request Title Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República Dominicana   Description Insumos comestibles para suplir los diferentes departamentos de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 8,768.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 00:00:00 ((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. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1927975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,430.70 0.00 1,337.53 0.00 10,089.00 8,768.23         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 50201712 - Bebidas de té 2.3.1.1.01 Cajas de té de limón 20/1 30 CAJ 171.1 130.77 3,923.10 0.00 18 706.16 0.00 5,133.00 4,629.26         14 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Menta Verde 252 g 30 PAQ 165.2 116.92 3,507.60 0.00 18 631.37 0.00 4,956.00 4,138.97 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_24/10/2024_8_57 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Orden Lufisa.pdf Orden Lufisa.pdf Download VPRD-DAF-CM-2024-0017 Cuota NO. 1694.pdf VPRD-DAF-CM-2024-0017 Cuota NO. 1694.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 663,274.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 663,274.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 215,453.50  DOP Diciembre 2024 1   pago 334,380.45  DOP Mayo 2025 0   Pago 113,440.86  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17298052793823bSji 1 663,274.81  DOP Vencido Link 2025 EG17386769408863Z9uq 2 334,380.45  DOP Vencido Link