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.380529   Contract reference SIE-2019-00469   Contract description: Adquisición de consumibles para máquina de café   Type of Contract Goods   Contract Start: 18/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0355   Request Title Adquisición de consumibles para máquina de café   Description Adquisición de consumibles para máquina de café   Business Operation Gerencia de Suministro   Reply Reference Aroma Coffe_EXT   Type of Contract GoodsDominicana   Contract Value 57,268.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.767626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,668.85 0.00 8,599.39 0.00 56,120.00 57,268.24         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 Leche para capuccino 500grs. 30 UD 900 716.42 21,492.60 0.00 18 3,868.67 0.00 27,000.00 25,361.27         2 50201706 - Café 2.3.1.1.01 Azucar blanca en sobre1/1000 4 UD 780 650 2,600.00 0.00 16 416.00 0.00 3,120.00 3,016.00         3 50201706 - Café 2.3.1.1.01 Café en grano para capuccino1 lb. 15 UD 200 190 2,850.00 0.00 16 456.00 0.00 3,000.00 3,306.00         4 50201706 - Café 2.3.1.1.01 Chocolate para capuccino1000 grs. 25 UD 800 765.05 19,126.25 0.00 18 3,442.73 0.00 20,000.00 22,568.98         5 50201706 - Café 2.3.1.1.01 Azucar crema en sobre1/1000 4 UD 750 650 2,600.00 0.00 16 416.00 0.00 3,000.00 3,016.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name documentos consumibles.pdf documentos consumibles.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_03_49 p.m..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 56,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,120.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 001 1 56,120.00  DOP Vencido documentos consumibles.pdf