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.594318   Contract reference SRSNORC-2022-00007   Contract description: COMPRA DE LIBRAS DE CAFE Y AZUCAR CREMA   Type of Contract Goods   Contract Start: 27/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 14:00:00 ((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 SRSNORC-UC-CD-2022-0003   Request Title COMPRA DE LIBRAS DE CAFE Y AZUCAR CREMA   Description COMPRA DE LIBRAS DE CAFE Y AZUCAR CREMA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference COMPRA DE LIBRAS DE CAFE Y AZUCAR CREMA   Type of Contract GoodsDominicana   Contract Value 31,894.2 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 27/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1283301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,495.00 0.00 4,399.20 0.00 33,500.00 31,894.20         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 100 LB 35 246.24 24,624.00 0.00 16 3,939.84 0.00 3,500.00 28,563.84         2 51142610 - Cafeína 2.3.4.1.01 CAFE 100 LB 300 28.71 2,871.00 0.00 16 459.36 0.00 30,000.00 3,330.36 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_27/1/2022_1_19 p.m..Pdf Download ADJUDICACION PROCESO CD.0003.pdf ADJUDICACION PROCESO CD.0003.pdf Download Cuota a Comprometer- Proceso CD-0003.pdf Cuota a Comprometer- Proceso CD-0003.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 31,894.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,563.84  DOP ---- View 2.3.4.1.01 3,330.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LIBRAS DE CAFE Y AZUCAR CREMA 31,894.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00007 2022 31,894.20  DOP Vencido Cuota a Comprometer- Proceso CD-0003.pdf