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.620077   Contract reference OPRET-2022-00127   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA SER UTILIZADOS EN LAS OFICINAS DE LA OPRET, PCC, OFICINAS DE L1 Y L2 DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0026   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA SER UTILIZADOS EN LAS OFICINAS DE LA OPRET, PCC, OFICINAS DE L1 Y L2 DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA SER UTILIZADOS EN LAS OFICINAS DE LA OPRET, PCC, OFICINAS DE L1 Y L2 DEL METRO DE SANTO DOMINGO.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference GUIPAK-OPRET-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 429,181.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1321226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,984.00 0.00 59,197.44 0.00 445,040.80 429,181.44         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 FARDOS DE CAFÉ (20 UNIDADES) 80 UD 5,563.01 4,624.8 369,984.00 0.00 16 59,197.44 0.00 445,040.80 429,181.44 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_5/4/2022_7_48 p.m..Pdf Download CUOTA COMPROMISO 1382 DE SUMINISTRO GUIPAK.pdf CUOTA COMPROMISO 1382 DE SUMINISTRO GUIPAK.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,181.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 429,181.44  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 429,181.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 1382 429,181.44  DOP Vencido CUOTA COMPROMISO 1382 DE SUMINISTRO GUIPAK.pdf (View History)