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.516621   Contract reference SIE-2021-00094   Contract description: Adquisición de consumibles para máquina de café para el trimestre Abril-Junio 2021   Type of Contract Goods   Contract Start: 13/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 17:00:00 ((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 SIE-UC-CD-2021-0046   Request Title Adquisición de consumibles para máquina de café para el trimestre Abril-Junio 2021   Description Adquisición de consumibles para máquina de café para el trimestre Abril-Junio 2021   Business Operation Gerencia de Suministro   Reply Reference Adquisición de consumibles para máquina de café pa   Type of Contract GoodsDominicana   Contract Value 35,867.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,456.88 0.00 5,410.64 0.00 37,600.00 35,867.52         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 Chocolate para capuccino, 1kg 12 UD 240 190 2,280.00 0.00 16 364.80 0.00 2,880.00 2,644.80         1 50201706 - Café 2.3.1.1.01 Caramelo para capuccino, 1kg 12 UD 920 765.05 9,180.60 0.00 18 1,652.51 0.00 11,040.00 10,833.11         1 50201706 - Café 2.3.1.1.01 Leche para capuccino, 500 GRS 12 UD 920 758.27 9,099.24 0.00 18 1,637.86 0.00 11,040.00 10,737.10         1 50201706 - Café 2.3.1.1.01 Café tostado en grano para capuccino 12 UD 920 716.42 8,597.04 0.00 18 1,547.47 0.00 11,040.00 10,144.51         1 50201706 - Café 2.3.1.1.01 Azúcar capuccino blanca fardo 1000/1 1 UD 800 650 650.00 0.00 16 104.00 0.00 800.00 754.00         1 50201706 - Café 2.3.1.1.01 Azúcar capuccino crema fardo 1000/1 1 UD 800 650 650.00 0.00 16 104.00 0.00 800.00 754.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos Consumibles Máquina Café.pdf Certificación de Fondos Consumibles Máquina Café.pdf Download Solicitud de Compra Consumibles Máquina Café.pdf Solicitud de Compra Consumibles Máquina Café.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_8_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,600.00  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 2021 000 1 37,600.00  DOP Vencido Certificación de Fondos Consumibles Máquina Café.pdf