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.923669   Contract reference DIGEV-2024-00223   Contract description: ADQUISICION DE DESECHABLES Y BEBIDAS.   Type of Contract Goods   Contract Start: 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DIGEV-DAF-CM-2024-0107   Request Title ADQUISICION DE DESECHABLES Y BEBIDAS.   Description ADQUISICION DE DESECHABLES Y BEBIDAS.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Serviagil Yiszebel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 834,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,200.00 0.00 127,296.00 0.00 834,496.00 834,496.00         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 50201706 - Café 2.3.1.1.01 FARDO DE CAFÉ 20/1 15 UD 9,062.4 7,680 115,200.00 0.00 18 20,736.00 0.00 135,936.00 135,936.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS PLATOS PLASTICOS CON DIVISION 8X8 200/1 200 UD 1,994.2 1,690 338,000.00 0.00 18 60,840.00 0.00 398,840.00 398,840.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS CUCHARITAS PLASTICAS 25/1 20 UD 1,150.5 975 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO. 5 10 UD 4,012 3,400 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO. 3 10 UD 7,646.4 6,480 64,800.00 0.00 18 11,664.00 0.00 76,464.00 76,464.00         6 12164504 - Endulzantes 2.3.1.1.01 PAQUETES DE AZUCAR CREMA 5 LB 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         7 12164504 - Endulzantes 2.3.1.1.01 POTES DE CREMORA GRANDE 10 UD 808.3 685 6,850.00 0.00 18 1,233.00 0.00 8,083.00 8,083.00         8 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 POTE TÉ FRIO 15 UD 1,640.2 1,390 20,850.00 0.00 18 3,753.00 0.00 24,603.00 24,603.00         9 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLA DE AGUA 20/1 500 UD 230.1 195 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download orden de compra.pdf orden de compra.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 834,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 296,062.00  DOP ---- View 2.3.9.5.01 538,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE DESECHABLE Y BEBIDA 834,496.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733152818169AlPJc 1 834,496.00  DOP Vencido Link