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.557015   Contract reference AGN-2021-00154   Contract description: ADQUISICIÓN DE AZÚCAR, CAFÉ Y TÉ PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 17/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0034   Request Title ADQUISICIÓN DE AZÚCAR, CAFÉ Y TÉ PARA USO DE ESTE AGN   Description ADQUISICIÓN DE AZÚCAR, CAFÉ Y TÉ PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference AGN 0034 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 9,681.9 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 17/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1200937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,205.00 0.00 1,476.90 0.00 15,180.00 9,681.90         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         3 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE MENTA 25/1 15 CAJ 330 190 2,850.00 0.00 18 513.00 0.00 4,950.00 3,363.00         4 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE MANZANILLA 25/1 15 CAJ 330 165 2,475.00 0.00 18 445.50 0.00 4,950.00 2,920.50         6 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE VERDE 25/1 8 CAJ 330 190 1,520.00 0.00 18 273.60 0.00 2,640.00 1,793.60         7 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE TILO 25/1 8 CAJ 330 170 1,360.00 0.00 18 244.80 0.00 2,640.00 1,604.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Adjudicación.pdf 7 - Adjudicación.pdf Download Cuota Prolimde.pdf Cuota Prolimde.pdf Download 9 -OC Prolimde.pdf 9 -OC Prolimde.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 30,712.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,712.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AZÚCAR, CAFÉ Y TÉ PARA USO DE ESTE AGN 30,712.07  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631202324976NSQrj 1 30,712.07  DOP Vencido Cuota Suministros Gwipack.pdf