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.912732   Contract reference Bellas Artes-2024-00191   Contract description: Adquisición de artículos comestibles para el Palacio de Bellas Artes. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 13/11/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:06:00 ((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 Bellas Artes-DAF-CM-2024-0067   Request Title Adquisición de artículos comestibles para el Palacio de Bellas Artes. Dirigido a MIPYMES   Description Adquisición de artículos comestibles para el Palacio de Bellas Artes. Dirigido a MIPYMES.   Business Operation ALMACEN   Reply Reference Bellas Artes-DAF-CM-2024-0067   Type of Contract GoodsDominicana   Contract Value 209,008.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.1939039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,180.00 0.00 28,828.80 0.00 211,750.00 209,008.80         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 SANTO DOMINGO 1 LB 770 PAQ 275 234 180,180.00 0.00 16 28,828.80 0.00 211,750.00 209,008.80 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_12/11/2024_8_44 p.m..Pdf Download Cuota comprometer (Brizatlantica).pdf Cuota comprometer (Brizatlantica).pdf Download Orden de Compra Firm. (Brizatlantica).pdf Orden de Compra Firm. (Brizatlantica).pdf Download Informe Definitivo Firm. (Comestible).pdf Informe Definitivo Firm. (Comestible).pdf Download Informe Preliminar Firm. (Comestibles).pdf Informe Preliminar Firm. (Comestibles).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 79,414.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 79,414.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos comestibles para el Palacio de Bellas Artes. Dirigido a MIPYMES 79,414.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731509118683mkL1g 1 79,414.00  DOP Vencido Link