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.919023   Contract reference CONALECHE-2024-00202   Contract description: yogurt de frutas y vasos reusables   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2024-0044   Request Title COMPRA DE YOGURT Y VASOS REUTILIZABLES   Description COMPRA DE YOGURT Y VASOS REUTILIZABLES   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE YOGUR Y VASOS REUSABLES_EXT   Type of Contract GoodsDominicana   Contract Value 449,577.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,478.00 0.00 63,099.48 0.00 575,928.00 449,577.48         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 YOGURT (NATURAL Y CON FRUTAS) 250 ML 20,208 UD 16 16 323,328.00 0.00 16 51,732.48 0.00 323,328.00 375,060.48         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 VASOS REUSABLES CON LOGO 250 ML 842 UD 300 75 63,150.00 0.00 18 11,367.00 0.00 252,600.00 74,517.00 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_29/11/2024_3_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 449,577.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 449,577.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   yogurt de frutas y vasos reusables 449,577.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 449,577.48  DOP Vencido FONDOS.pdf