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.409917   Contract reference GANADERIA-2019-00476   Contract description: ADQUISICION DE LIBRAS DE CAFE, AZUCAR Y VASOS PARA EL USO DEL PERSONAL DE ESTA DIGEGA.   Type of Contract Goods   Contract Start: 27/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 00:00:00 ((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 GANADERIA-UC-CD-2019-0398   Request Title ADQUISICION DE LIBRAS DE CAFE, AZUCAR Y VASOS PARA EL USO DEL PERSONAL DE ESTA DIGEGA.   Description ADQUISICION DE LIBRAS DE CAFE, AZUCAR Y VASOS PARA EL USO DEL PERSONAL DE ESTA DIGEGA.   Business Operation ACTIVOS E INVENTARIO   Reply Reference MERCANTIL DE OFICINA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,920.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PAGO DE CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.828902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,140.00 0.00 5,780.20 0.00 34,134.00 39,920.20         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         2 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.8.7.06 CAJA DE VASOS PARA CAFE DE CARTON #4 7 UD 2,062 2,270 15,890.00 0.00 18 2,860.20 0.00 14,434.00 18,750.20         3 50201706 - Café 2.3.1.1.01 PAQUETE DE AZUCAR CREMA DE 5 LIBRAS 25 LB 260 202 5,050.00 0.00 16 808.00 0.00 6,500.00 5,858.00         3 50201706 - Café 2.3.1.1.01 Café 60 LB 220 220 13,200.00 0.00 16 2,112.00 0.00 13,200.00 15,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20191227_09533903.pdf img20191227_09533903.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_2_06 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 34,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 14,434.00  DOP ---- View 2.3.1.1.01 19,700.00  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 2299 1 39,712.20  DOP Vencido img20191223_09432975.pdf