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.772393   Contract reference CORAASAN-2021-00135   Contract description: Azúcar y Café   Type of Contract Goods   Contract Start: 24/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0026   Request Title Azúcar y Café   Description Azúcar y Café   Business Operation Almacén III   Reply Reference Azucar y Cafe CORAASAN   Type of Contract GoodsDominicana   Contract Value 257,035.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,582.00 0.00 35,453.12 0.00 274,520.00 257,035.12         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 970 PAQ 170 169 163,930.00 0.00 16 26,228.80 0.00 164,900.00 190,158.80         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar 406 PAQ 270 142 57,652.00 0.00 16 9,224.32 0.00 109,620.00 66,876.32 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_21/5/2021_5_19 p.m..Pdf Download Cert. de cuota a comprometer.pdf Cert. de cuota a comprometer.pdf Download acta de adjudicacion simple.pdf acta de adjudicacion simple.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 257,035.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 257,035.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Azúcar y Café 257,035.12  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0026 1 257,035.12  DOP Vencido Cert. de cuota a comprometer.pdf 2023 CORAASAN-DAF-CM-2021-0026 1 257,035.12  DOP Vencido Cert. de cuota a comprometer.pdf