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.923529   Contract reference MEPyD-2024-00230   Contract description: Adquisicion de churros, chocolate y ponche artesanal.   Type of Contract Goods   Contract Start: 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 15:00:00 ((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 MEPyD-DAF-CM-2024-0100   Request Title Adquisicion de churros, chocolate y ponche artesanal.   Description Adquisicion de churros y ponche artesanal.   Business Operation Direccion de Recursos Humanos MEPyD   Reply Reference MEPyD-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 500,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1957609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,050.00 0.00 76,329.00 0.00 497,000.00 500,379.00         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 50221002 - Harina 2.3.1.1.01 Churros rellenos variados, servidos en envases biodegradables de manera individual, acompañados de chocolate con leche. 770 UD 400 390 300,300.00 0.00 18 54,054.00 0.00 308,000.00 354,354.00         2 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Ponche artesanales 450 UD 420 275 123,750.00 0.00 18 22,275.00 0.00 189,000.00 146,025.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Orden de servcios.pdf Orden de servcios.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 500,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 500,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de churros, chocolate y ponche artesanal. 500,379.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17337474229753cKQY 1 500,379.00  DOP Vencido Link 2025 EG1738073425280GczLO 1 500,379.00  DOP Vencido Link