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.430317   Contract reference IAD-2020-00059   Contract description: COMPRA DE CAFÉ Y AZÚCAR, PARA SER DISTRIBUIDOS DURANTE LOS MESES FEBRERO, MARZO Y ABRIL DEL AÑO 2020 A LAS OFICINAS REGIONALES, PROVINCIALES Y ESTA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 17/03/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 14:41:00 ((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 IAD-DAF-CM-2020-0015   Request Title COMPRA DE CAFÉ Y AZÚCAR   Description COMPRA DE CAFÉ Y AZÚCAR, PARA SER DISTRIBUIDOS DURANTE LOS MESES FEBRERO, MARZO Y ABRIL DEL AÑO 2020 A LAS OFICINAS REGIONALES, PROVINCIALES Y ESTA SEDE CENTRAL.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference SBS IAD-DAF-CM-2020-0015   Type of Contract GoodsDominicana   Contract Value 31,166.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,867.50 0.00 0.00 4,298.80 59,000.00 31,166.30         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR DE 125 LIBRAS DE 2 LIBRAS (EMPAQUETADO) 10 UD 5,900 2,686.75 26,867.50 0.00 0.00 16 4,298.80 59,000.00 31,166.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200317095740956.pdf 20200317095740956.pdf Download 20200317143544555.pdf 20200317143544555.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_6_35 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 287,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,000.00  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 2020 EG1583245697095UIK52 261 287,000.00  DOP Vencido 20200309093311392.pdf