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.580001   Contract reference CULTURA-2021-00223   Contract description: Adquisición de azúcar, café, cremora y té frio.   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 16:00:00 ((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 CULTURA-DAF-CM-2021-0040   Request Title Adquisición de azúcar, café, cremora y té frio.   Description Adquisición de azúcar, café, cremora y té frio.   Business Operation Departamento de Almacen y Suministro   Reply Reference CULTURA 0040   Type of Contract GoodsDominicana   Contract Value 328,129 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1215516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,575.00 0.00 46,554.00 0.00 335,750.00 328,129.00         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 (Pqte. de 1 Lb.) 1,000 UD 200 182 182,000.00 0.00 16 29,120.00 0.00 200,000.00 211,120.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema (Pqte. de 5 Lbs.) 150 UD 250 138 20,700.00 0.00 16 3,312.00 0.00 37,500.00 24,012.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca (Pqte. de 5 Lbs.) 25 UD 250 151 3,775.00 0.00 16 604.00 0.00 6,250.00 4,379.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (22 Oz.) 100 UD 420 348 34,800.00 0.00 18 6,264.00 0.00 42,000.00 41,064.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té frío (5 Libras) 100 UD 500 403 40,300.00 0.00 18 7,254.00 0.00 50,000.00 47,554.00 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_12/10/2021_3_47 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Conduces.pdf Conduces.pdf Download OC-Agroindustrial SRL.pdf OC-Agroindustrial SRL.pdf Download Recepción de Bienes.pdf Recepción de Bienes.pdf Download Certif. de Cuota para Comprometes.pdf Certif. de Cuota para Comprometes.pdf Download Factura-Agroglobal SRL.pdf Factura-Agroglobal SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 328,129.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 328,129.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 328,129.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1631718252432lygw5 1 328,129.00  DOP Vencido Certif. de Aprop. Presupuestaria.pdf