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.494201   Contract reference DGBN-2020-00050   Contract description: Adquisición de Café, Crema en polvo y Azúcar Crema para suplir las necesidades de la Institución   Type of Contract Goods   Contract Start: 18/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference DGBN-UC-CD-2020-0027   Request Title Adquisición de Café, Crema en polvo y Azúcar   Description Adquisición de Café, Crema en polvo y Azúcar Crema para suplir las necesidades de la Institución   Business Operation Departamento de Almacen   Reply Reference ALBEB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,521.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,966.23 0.00 16,555.00 0.00 120,700.00 119,521.23         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 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Fardos de café tostado y molido, de 20 unidades cada uno 26 UD 4,300 3,691.73 95,984.98 0.00 16 15,357.60 0.00 111,800.00 111,342.58         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Frascos de cremora de 16 Oz. 30 UD 180 134 4,020.00 0.00 18 723.60 0.00 5,400.00 4,743.60         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Paquetes de azúcar crema de 5lbs. 25 UD 140 118.45 2,961.25 0.00 16 473.80 0.00 3,500.00 3,435.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_2_55 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 120,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,700.00  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 EG1608215547717ITcnH 2 119,521.23  DOP Vencido Link