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.509605   Contract reference DEFENSA PUBLICA-2021-00015   Contract description: SUMINISTRO DE CAFÉ, AZÚCAR, TE FRÍO Y CREMA PARA CAFÉ, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 18/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2021 14:30:00 ((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 DEFENSA PUBLICA-DAF-CM-2021-0008   Request Title ADQUISICIÓN DE AZÚCAR, TE FRIO, CAFÉ Y CREMA PARA CAFÉ   Description SUMINISTRO DE CAFÉ, AZÚCAR, TE FRÍO Y CREMA PARA CAFÉ PARA LAS DIFERENTES OFICINAS DE LA ONDP.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-0008 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 9,881.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREMA PARA CAFÉ (ENVASES DE 22 ONZAS) TE FRIO (LATAS DE 70.3 OZ) Catalogue Items   Back To Top     1   DO1.PCCNTR.1098007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,374.00 0.00 1,507.32 0.00 14,540.00 9,881.32         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ 24 UD 335 176 4,224.00 0.00 18 760.32 0.00 8,040.00 4,984.32         4 50201713 - Bolsas de té 2.3.1.1.01 LATA DE TE FRIO 10 UD 650 415 4,150.00 0.00 18 747.00 0.00 6,500.00 4,897.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER PROLIMDES.pdf CUOTA A COMPROMETER PROLIMDES.pdf Download ORDEN DE COMPRAS PROLIMDES.pdf ORDEN DE COMPRAS PROLIMDES.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 9,881.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,881.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOAL 9,881.32  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615998093739 1 9,881.32  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf