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.560981   Contract reference SISALRIL-2021-00249   Contract description: ADQUSICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ   Type of Contract Goods   Contract Start: 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0152   Request Title ADQUSICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ   Description ADQUISICIÒN DE INSUMOS PARA LA MAQUINA DE CAFÈ   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA AROMA COFFEE SERVICE SAS._EXT   Type of Contract GoodsDominicana   Contract Value 123,005.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1200619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,242.10 0.00 18,763.58 0.00 102,000.00 123,005.68         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 48111002 - Maquinas dispe(...)48111002 - Maquinas dispensadoras de cantidades grandes 2.6.5.2.01 CARAMEL CAPPUCCINO 42 UD 900 859.45 36,096.90 0.00 18 6,497.44 0.00 37,800.00 42,594.34   Mis observaciones:INSUMOS PARA LA MAQUINA DE CAFÈ             2 48111002 - Maquinas dispe(...)48111002 - Maquinas dispensadoras de cantidades grandes 2.6.5.2.01 CHOCOLATE 40 UD 800 879.75 35,190.00 0.00 18 6,334.20 0.00 32,000.00 41,524.20   Mis observaciones:INSUMOS PARA LA MAQUINA DE CAFÈ             3 48111002 - Maquinas dispe(...)48111002 - Maquinas dispensadoras de cantidades grandes 2.6.5.2.01 LATTE 40 UD 805 823.88 32,955.20 0.00 18 5,931.94 0.00 32,200.00 38,887.14   Mis observaciones:INSUMOS PARA LA MAQUINA DE CAFÈ     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MODIFICADA 152.pdf CUOTA MODIFICADA 152.pdf Download ORDEN.PDF ORDEN.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 123,005.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 123,005.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 123,005.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 123,005.68  DOP Vencido CUOTA MODIFICADA 152.pdf