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.427849   Contract reference INTABACO-2020-00006   Contract description: COMPRA DE CAFÉ, AZUCAR, CREMORA, TE Y OTROS   Type of Contract Goods   Contract Start: 10/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0001   Request Title COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS   Description COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS   Business Operation COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS   Reply Reference EL ENCANTO_EXT   Type of Contract GoodsDominicana   Contract Value 98,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE CAFÉ, AZUCAR, CREMORA, TE Y OTROS Catalogue Items   Back To Top     1   DO1.PCCNTR.867445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,215.11 0.00 13,429.89 0.00 98,645.00 98,645.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 AZUCAR (SACO) 6 UD 3,250 2,801.72 16,810.34 0.00 16 2,689.66 0.00 19,500.00 19,500.00         6 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 FRUTAS SECAS 5 UD 460 460 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         2 50201706 - Café 2.3.1.1.01 CAFE 320 LB 210 181.03 57,931.03 0.00 16 9,268.97 0.00 67,200.00 67,200.00         4 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA 60 UD 129 109.32 6,559.32 0.00 18 1,180.68 0.00 7,740.00 7,740.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 AZUCAR 1 1 UD 395 334.75 334.75 0.00 18 60.25 0.00 395.00 395.00         7 50201711 - Té instantáneo 2.3.1.1.01 TE LIMON 4 UD 155 131.36 525.42 0.00 18 94.58 0.00 620.00 620.00         8 50201711 - Té instantáneo 2.3.1.1.01 TE D/ MANZANILLA 2 UD 140 118.64 237.29 0.00 18 42.71 0.00 280.00 280.00         9 50201711 - Té instantáneo 2.3.1.1.01 TE FLOR DE TILA 2 UD 140 118.64 237.29 0.00 18 42.71 0.00 280.00 280.00         10 50201711 - Té instantáneo 2.3.1.1.01 TE FRUTAS ROJAS 2 UD 165 139.83 279.66 0.00 18 50.34 0.00 330.00 330.00 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_6/3/2020_12_08 p.m..Pdf Download COMPROMISO EL ENCANTO.pdf COMPROMISO EL ENCANTO.pdf Download COMPROMISO EL ENCANTO.pdf COMPROMISO EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 262,608.00  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 2020 83-1 83 262,608.00  DOP Vencido transacion.jpg