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.610407   Contract reference CSSD-2022-00004   Contract description: Adquisición de Alimentos y bebidas (café, azúcar y agua)   Type of Contract Goods   Contract Start: 17/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 14:00:00 ((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 CSSD-UC-CD-2022-0002   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS (CAFE, AZUCAR Y AGUA)   Description ADQUISICION DE PAQUETES DE CAFE, AZUCAR Y FARDO DE AGUA   Business Operation ALMACEN GENERAL   Reply Reference CSSD-UC-CD-2022-0002   Type of Contract GoodsDominicana   Contract Value 10,377.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA 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.1308717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,096.30 0.00 1,281.41 0.00 9,169.95 10,377.71         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 PAQUETE DE 1 LIBRA 25 PAQ 233.64 243.72 6,093.00 0.00 16 974.88 0.00 5,841.00 7,067.88         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR PAQUETE DE 5 LIBRA 15 PAQ 133.93 127.72 1,915.80 0.00 16 306.53 0.00 2,008.95 2,222.33         5 50202301 - Agua 2.3.1.1.01 AGUA BOTELLA 16.9 OZ FARDO DE 24 6 UD 220 181.25 1,087.50 0.00 0 0.00 0.00 1,320.00 1,087.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2022_1_01 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 10,377.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,377.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS (CAFE, AZUCAR Y AGUA) 10,377.71  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-2022-00004 1 10,377.71  DOP Vencido CERTIFICADO CUOTA COMPROMISO.pdf