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.497465   Contract reference MMUJER-2020-00287   Contract description: Compra de café y azúcar, para uso de esta Institución y sus Centros de Capacitación   Type of Contract Goods   Contract Start: 08/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 14:00:00 ((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 MMUJER-UC-CD-2020-0198   Request Title Compra de café y azúcar, para uso de esta Institución y sus Centros de Capacitación   Description Compra de café y azúcar, para uso de esta Institución y sus Centros de Capacitación.   Business Operation Departamento Servicios Generales   Reply Reference Super Cumbre_EXT   Type of Contract GoodsDominicana   Contract Value 113,242.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1056451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,622.92 0.00 15,619.67 0.00 113,244.60 113,242.59         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 paquetes de café molido de 16 onzas. 412 PAQ 214.99 185.34 76,360.08 0.00 16 12,217.61 0.00 88,575.88 88,577.69         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 paquetes de azúcar crema de 5 libras. 51 PAQ 165.07 142.24 7,254.24 0.00 16 1,160.68 0.00 8,418.57 8,414.92         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 sacos de azúcar crema. 5 UD 3,250.03 2,801.72 14,008.60 0.00 16 2,241.38 0.00 16,250.15 16,249.98 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_30/12/2020_11_59 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_30_12_2020_11_23 p.m..Pdf Informe Final_30_12_2020_11_23 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 113,244.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,244.60  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 EG16093371764063Y865 4059 113,244.60  DOP Vencido APROPIACION.pdf