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.452293   Contract reference PROCURADURIA-2020-00555   Contract description: ADQUISICION DE CAFE Y AZUCAR PARA SER UTILIZADA EN ESTA INSTITUCION   Type of Contract Services   Contract Start: 24/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 18:00:00 ((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 PROCURADURIA-DAF-CM-2020-0169   Request Title ADQUISICION DE CAFE Y AZUCAR PARA SER UTILIZADA EN ESTA INSTITUCION   Description ADQUISICION DE CAFE Y AZUCAR PARA SER UTILIZADA EN ESTA INSTITUCION   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference SBS-PROCURADURIA-DAF-CM-2020-0169   Type of Contract ServicesDominicana   Contract Value 898,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.945103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,250.00 0.00 123,880.00 0.00 1,035,000.00 898,130.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR CREMA DE 5 LIBRAS 200 PAQ 175 104.05 20,810.00 0.00 16 3,329.60 0.00 35,000.00 24,139.60         2 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE DE 1 LIBRA 4,000 PAQ 250 188.36 753,440.00 0.00 16 120,550.40 0.00 1,000,000.00 873,990.40 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_24/6/2020_3_59 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFIC.pdf CERTIFIC.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 898,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 898,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de azucar y cafe 898,130.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.1.1.01 1 898,130.00  DOP Vencido CERTIFIC.pdf 2021 2.3.1.1.01 1 898,130.00  DOP Vencido CERTIFIC (3).pdf