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.481115   Contract reference INTABACO-2020-00112   Contract description: COMPRA DE CAFE ,AZUCAR Y CREMORA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 11/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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-2020-0029   Request Title COMPRA DE CAFE ,AZUCAR Y CREMORA PARA USO DE LA INSTITUCION   Description COMPRA DE CAFE ,AZUCAR Y CREMORA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE CAFE ,AZUCAR Y CREMORA PARA USO DE LA INSTITUCION   Reply Reference ALMACENES EL ENCANTO_EXT   Type of Contract GoodsDominicana   Contract Value 181,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,515.05 0.00 25,634.95 0.00 181,150.00 181,150.00         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 50201706 - Café 2.3.1.1.01 CAFE 450 LB 210 181.03 81,465.52 0.00 16 13,034.48 0.00 94,500.00 94,500.00         50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA 120 UD 370 313.56 37,627.12 0.00 18 6,772.88 0.00 44,400.00 44,400.00         50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 AZUCAR (saco) 13 UD 3,250 2,801.72 36,422.41 0.00 16 5,827.59 0.00 42,250.00 42,250.00 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_11/11/2020_6_13 p.m..Pdf Download COMPROMISO+CAFE.pdf COMPROMISO+CAFE.pdf Download COMPROMISO+CAFE.pdf COMPROMISO+CAFE.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 181,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 181,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EL ENCANTO 181,150.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1248 1248 181,150.00  DOP Vencido COMPROMISO+CAFE.pdf