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.918722   Contract reference DGAP-2024-00847   Contract description: Adquisición de alimentos y bebidas (Orden Abierta)   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 DGAP-DAF-CD-2024-0411   Request Title Adquisición de alimentos y bebidas (Orden Abierta)   Description Adquisición de alimentos y bebidas (Orden Abierta)   Business Operation Asistente Administrativo Despacho Director General   Reply Reference Oferta de Centro Cuesta_EXT   Type of Contract GoodsDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Formulario de compras: DES-01 d/f 28//10/2024 Oferta económica d/f 12/11/2024 Condición de pago: Crédito, pagos parciales contra presentación de factura Catalogue Items   Back To Top     1   DO1.PCCNTR.1947124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.81 0.00 31,271.19 0.00 205,000.00 205,000.00         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 50202305 - Jugo fresco 2.3.1.1.01 Alimentos y bebidas varias 1 UD 205,000 173,728.81 173,728.81 0.00 18 31,271.19 0.00 205,000.00 205,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CD-2024-0411 Acta de Adjudicación.pdf DGAP-DAF-CD-2024-0411 Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_4_41 p.m..Pdf Download DGAP-DAF-CD-2024-0411 CCC.pdf DGAP-DAF-CD-2024-0411 CCC.pdf Download DGAP-2024-00847 centro cuesta.pdf DGAP-2024-00847 centro cuesta.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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 205,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-00 1 205,000.00  DOP Vencido DGAP-DAF-CD-2024-0411 CCC.pdf 2025 2024-0411 1 205,000.00  DOP Vencido DGAP-DAF-CD-2024-0411 CCC.pdf