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.610901   Contract reference SRSNORC-2022-00055   Contract description: COMPRA DE CAFE Y AZUCAR PARA USO SRSN II   Type of Contract Goods   Contract Start: 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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 SRSNORC-UC-CD-2022-0011   Request Title COMPRA DE CAFE Y AZUCAR PARA USO SRSN II   Description COMPRA DE CAFE Y AZUCAR PARA USO SRSN II   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference OFERTA COMPRA DE CAFE Y AZUCAR PARA USO SRSN II   Type of Contract GoodsDominicana   Contract Value 24,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((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.1317418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,300.00 0.00 3,408.00 0.00 31,500.00 24,708.00         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 150 LB 70 30 4,500.00 0.00 4,500 16 720.00 0.00 10,500.00 5,220.00         2 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 70 LB 300 240 16,800.00 0.00 16,800 16 2,688.00 0.00 21,000.00 19,488.00 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_30/3/2022_4_09 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CD-0011.pdf ACTA DE ADJUDICACION PROCESO CD-0011.pdf Download CUOTA A COMPROMETER PROCESO CD-0011.pdf CUOTA A COMPROMETER PROCESO CD-0011.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 24,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAFE Y AZUCAR PARA USO SRSN II 24,708.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00055 2022 24,708.00  DOP Vencido CUOTA A COMPROMETER PROCESO CD-0011.pdf