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.408402   Contract reference OMSA-2019-00315   Contract description: ADQUISICIÓN DE CAFÉ, AZÚCAR Y TE FRIÓ PARA LA INSTITUCIÓN...   Type of Contract Goods   Contract Start: 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 OMSA-DAF-CM-2019-0059   Request Title ADQUISICIÓN DE CAFÉ, AZÚCAR Y TE FRIÓ PARA LA INSTITUCIÓN.   Description ADQUISICIÓN DE CAFÉ, AZÚCAR Y TE FRIÓ PARA LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference HLR Plus Supply, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 183,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,607.69 0.00 6,817.23 0.00 204,100.00 183,860.00         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 CAFE 1 LIBRA 760 UD 235 190 36,100.00 0.00 16 5,776.00 0.00 178,600.00 167,504.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 2 LIBRAS 300 LB 85 47 6,507.69 0.00 16 1,041.23 0.00 25,500.00 16,356.00 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 ACTA DE APERTURA DE OFERTAS.pdf ACTA DE APERTURA DE OFERTAS.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2019_5_08 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA VERSION 2372.pdf CERTIFICACION PRESUPUESTARIA VERSION 2372.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 784,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 784,830.00  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 2019 2019.0211.01.0004.2372 2372 965,872.60  DOP Vencido CERTIFICACION PRESUPUESTARIA VERSION 2372.pdf