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.610676   Contract reference CAMARA CUENTAS-2022-00040   Contract description: ADQUISICION DE CAFE, AZUCAR Y CREMORA PARA USO EN LA INSTITUCION DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0009   Request Title ADQUISICION DE CAFE, AZUCAR Y CREMORA PARA USO EN LA INSTITUCION DIRIGIDO A MIPYMES   Description ADQUISICION DE CAFE, AZUCAR Y CREMORA PARA USO EN LA INSTITUCION DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 156,600 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 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 21,600.00 0.00 150,000.00 156,600.00         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 51142610 - Cafeína 2.3.4.1.01 CAFE (1 LIBRA 20/1) 30 PAQ 5,000 4,500 135,000.00 0.00 16 21,600.00 0.00 150,000.00 156,600.00 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_31/3/2022_10_37 p.m..Pdf Download Certificado de Fondos.pdf Certificado de Fondos.pdf Download Acto Simple.pdf Acto Simple.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 9,596.76 DOP Budget Appropriation Value 10,000.00 DOP Account Value Annual Availability 2.3.1.1.01 9,596.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   tOTAL 9,596.76  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 10,000.00  DOP Aprobado Certificado de Fondos.pdf