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.385013   Contract reference EGEHID-2019-00569   Contract description: EGEHID-2019-00569   Type of Contract Goods   Contract Start: 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 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 EGEHID-DAF-CM-2019-0285   Request Title Adquisición de café y azúcar para la Oficina Metropolitana y Las Diferentes Centrales Hidroeléctrica   Description EGEHID-DAF-CM-2019-0285   Business Operation Departamento de Suministro   Reply Reference Asociación de Caficultores La Independencia _EXT   Type of Contract GoodsDominicana   Contract Value 221,216.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.785626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,704.00 0.00 0.00 30,512.64 634,000.00 221,216.64         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 Fardos 20/1 lbs 30 PAQ 2,000 3,580 107,400.00 0.00 0.00 16 17,184.00 60,000.00 124,584.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema Paquete 10/1 lbs 1,400 PAQ 200 24.6 34,440.00 0.00 0.00 16 5,510.40 280,000.00 39,950.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema paquete 5/1 Lbs 1,600 PAQ 150 24.6 39,360.00 0.00 0.00 16 6,297.60 240,000.00 45,657.60         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Refina paquete de 5/1 Lbs 360 PAQ 150 26.4 9,504.00 0.00 0.00 16 1,520.64 54,000.00 11,024.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name existencia de fondo cafe y azucar.pdf existencia de fondo cafe y azucar.pdf Download DO1_AWD_695016.pdf DO1_AWD_695016.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_03_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 634,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 634,000.00  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 DSF-CM-724-2019 1 634,000.00  DOP Vencido cafe y azucar.pdf