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.381442   Contract reference AEISS-2019-00065   Contract description: Compra de Azúcar, Café y Té frio para ser consumidos en AEISS   Type of Contract Goods   Contract Start: 14/10/2019 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((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 AEISS-UC-CD-2019-0029   Request Title Compra de azúcar, Café y Té frio para uso de AEISS   Description compra de azúcar, café y té frío para uso de AEISS por los meses septiembre-diciembre 2019   Business Operation Administración   Reply Reference SOLUDIVER AEISS-UC-CD-2019-0029   Type of Contract GoodsDominicana   Contract Value 76,021.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/43 Esq. Emilio A. Morel Ens. La fe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,415.00 0.00 10,606.80 0.00 75,900.00 76,021.80         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema (empacada en paquetes de 2 libras). 320 LB 30 23.5 7,520.00 0.00 7,520 16 1,203.20 0.00 9,600.00 8,723.20         2 50201706 - Café 2.3.1.1.01 Café de 1 libra. 275 LB 210 185 50,875.00 0.00 50,875 16 8,140.00 0.00 57,750.00 59,015.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té frio grande. 18 UD 475 390 7,020.00 0.00 7,020 18 1,263.60 0.00 8,550.00 8,283.60 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_01/10/2019_03_03 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Orden portal.pdf Orden portal.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 75,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,900.00  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 0 0 75,900.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf