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.604062   Contract reference INTABACO-2022-00022   Contract description: COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA SER CONSUMIDO POR LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/03/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 10:35:00 ((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-2022-0009   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 INSTITUCI   Reply Reference 130274797_EXT   Type of Contract GoodsDominicana   Contract Value 41,999.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 10:35:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,899.54 0.00 0.00 6,099.86 41,999.40 41,999.40         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR DE 125 LBS 6 UD 3,500 3,017.16 18,102.93 0.00 0.00 16 2,896.47 21,000.00 20,999.40         50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA DE 23 OZ(650GR) 60 UD 349.99 296.61 17,796.61 0.00 0.00 18 3,203.39 20,999.40 21,000.00 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_11/3/2022_2_24 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 72,959.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 72,959.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   INDUSTRIAS BANILEJAS 72,959.36  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 125 1 729,959.36  DOP Vencido COMPROMISO INDUSTRIAS BANILEJAS.pdf