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.478767   Contract reference SRSNORC-2020-00227   Contract description: COMPRA DE CAFE, AZUCAR Y TERMOS DE CAFE   Type of Contract Goods   Contract Start: 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 13:00:00 ((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 SRSNORC-UC-CD-2020-0105   Request Title COMPRA DE CAFE, AZUCAR Y TERMOS DE CAFE   Description COMPRA DE CAFE, AZUCAR Y TERMOS DE CAFE   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference OFERTA ECONOMICA CAFE + THERMO 29.10.2020   Type of Contract GoodsDominicana   Contract Value 34,873.42 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 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1018316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,019.12 0.00 4,854.30 0.00 12,600.00 34,873.42         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 10161502 - Cafetos 2.6.7.9.01 CAFE (FARDOS) 6 UD 150 4,179.92 25,079.52 0.00 16 4,012.72 0.00 900.00 29,092.24         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR DE 5 LIBRAS 20 UD 60 118.88 2,377.60 0.00 16 380.42 0.00 1,200.00 2,758.02         3 48101710 - Fuentes o cont(...)48101710 - Fuentes o contenedores de burbujeo de bebidas 2.6.5.2.01 TERMOS PARA CAFE 3 UD 3,500 854 2,562.00 0.00 18 461.16 0.00 10,500.00 3,023.16 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_30/10/2020_3_25 p.m..Pdf Download cuota a comprometer cafe.jpeg cuota a comprometer cafe.jpeg 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 34,873.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 29,092.24  DOP ---- View 2.6.5.2.01 3,023.16  DOP ---- View 2.3.1.1.01 2,758.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAFE, AZUCAR Y TERMOS DE CAFE 34,873.42  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SRSNORC-2020-00227 2020 34,873.42  DOP Vencido cuota a comprometer cafe.jpeg 2021 SRSNORC-2020-00227 2021 34,873.42  DOP Vencido cuota a comprometer cafe.jpeg