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.584686   Contract reference GANADERIA-2021-00329   Contract description: ADQUISICIÓN DE AZUCAR, CAFÉ Y VASOS DE CARTON no.4 PARA CONSUMO INTERNO DE ESTA DIGEGA.   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-02-ComprasDebajoUmbral   Request Reference GANADERIA-UC-CD-2021-0212   Request Title ADQUISICIÓN DE AZUCAR, CAFÉ Y VASOS DE CARTON no.4 PARA CONSUMO INTERNO DE ESTA DIGEGA.   Description ADQUISICIÓN DE AZUCAR, CAFÉ Y VASOS DE CARTON no.4 PARA CONSUMO INTERNO DE ESTA DIGEGA.   Business Operation ALMANCEN Y SUMINISTRO   Reply Reference GUIPAK-GANADERIA-UC-CD-2021-0212   Type of Contract GoodsDominicana   Contract Value 132,597.48 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 30/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE AZUCAR, CAFÉ Y VASOS DE CARTON no.4 PARA CONSUMO INTERNO DE ESTA DIGEGA. Com: lic. Hipolito Fco. Almanzar, Enc. Almacen y Suministro, D/F: 08/10/2021. C-4909 Catalogue Items   Back To Top     1   DO1.PCCNTR.1257405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,358.00 0.00 19,239.48 0.00 120,500.00 132,597.48         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 PAQ. DE CAFE , LIBRA. 200 LB 235 231.24 46,248.00 0.00 16 7,399.68 0.00 47,000.00 53,647.68         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIBRAS DE AZUCAR EN PAQUETES DE 5LB. 500 UD 24 24 12,000.00 0.00 16 1,920.00 0.00 12,000.00 13,920.00         1 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE VASO DE CARTON no.4. 30 UD 2,050 1,837 55,110.00 0.00 18 9,919.80 0.00 61,500.00 65,029.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota cafe azucar vaso.pdf Cuota cafe azucar vaso.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_12_42 p.m..Pdf Download Orden cafe azucar vaso.pdf Orden cafe azucar vaso.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 132,597.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,567.68  DOP ---- View 2.3.3.2.01 65,029.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AZUCAR, CAFÉ Y VASOS DE CARTON no.4 PARA CONSUMO INTERNO DE ESTA DIGEGA. 132,597.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2050 1 132,597.48  DOP Vencido Cuota cafe azucar vaso.pdf 2022 2050 2050 132,597.48  DOP Vencido Cuota cafe azucar vaso.pdf