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.579807   Contract reference INTABACO-2021-00142   Contract description: OMPRA DE CAFÉ, AZUCAR Y CREMORA PARA SER CONSUMIDO POR LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 INTABACO-UC-CD-2021-0048   Request Title COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA SER CONSUMIDO POR LA INSTITUCION.   Description COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA SER CONSUMIDO POR LA INSTITUCION.   Business Operation COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA SER CONSUMIDO POR LA INSTITUCION   Reply Reference 130274797_EXT   Type of Contract GoodsDominicana   Contract Value 102,896.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1242015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,703.95 0.00 14,192.63 0.00 103,800.00 102,896.58         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 340 LB 210 181.03 61,548.77 0.00 16 9,847.80 0.00 71,400.00 71,396.57         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar SACO DE 125 LIBRA 9 UD 3,600 3,017.24 27,155.18 0.00 16 4,344.83 0.00 32,400.00 31,500.01 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_6/12/2021_2_49 p.m..Pdf Download COMPROMISO LA FUENTE.pdf COMPROMISO LA FUENTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,896.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,896.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   HIPERMERCADO LA FUENTE 102,896.58  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1377 1 102,896.58  DOP Vencido COMPROMISO LA FUENTE.pdf