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.513956   Contract reference AGN-2021-00022   Contract description: ADQUISICIÓN DE CAFÉ, TÉ Y AZÚCAR PARA ESTE AGN   Type of Contract Goods   Contract Start: 31/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 AGN-UC-CD-2021-0008   Request Title ADQUISICIÓN DE CAFÉ, TÉ Y AZÚCAR PARA ESTE AGN   Description ADQUISICIÓN DE CAFÉ, TÉ Y AZÚCAR PARA LA INSTITUCIÓN.   Business Operation Almacén y Suministro   Reply Reference AGN-UC-CD-2021-0008   Type of Contract GoodsDominicana   Contract Value 119,261 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 31/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1106021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,690.00 0.00 16,571.00 0.00 89,850.00 119,261.00         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 Café molido 1 Libras (20/1) 400 LB 164 189 75,600.00 0.00 75,600 16 12,096.00 0.00 65,600.00 87,696.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes (paq 5lbs) 850 LB 22 23.6 20,060.00 0.00 20,060 16 3,209.60 0.00 18,700.00 23,269.60         3 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té (25/1) 37 CAJ 150 190 7,030.00 0.00 7,030 18 1,265.40 0.00 5,550.00 8,295.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Azucar Cafe y Te.pdf Compromiso Azucar Cafe y Te.pdf Download 7- Orden de Compra Azucar Cafe y Te.pdf 7- Orden de Compra Azucar Cafe y Te.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 119,261.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,261.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 119,261.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617205126083Z72ul 1 119,261.00  DOP Vencido Compromiso Azucar Cafe y Te.pdf