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.612664   Contract reference SRSM-2022-00062   Contract description: ADQUISICIÓN DE PRODUCTOS COMESTIBLES (CAFE y AZUCAR) PARA EL SRSM.   Type of Contract Goods   Contract Start: 07/04/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 SRSM-UC-CD-2022-0017   Request Title ADQUISICIÓN DE PRODUCTOS COMESTIBLES (CAFE Y COMESTIBLE) PARA EL SRSM.   Description ADQUISICIÓN DE PRODUCTOS COMESTIBLES (CAFE Y COMESTIBLE) PARA EL SRSM.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2022-0017   Type of Contract GoodsDominicana   Contract Value 55,524.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,866.00 0.00 7,658.56 0.00 57,000.00 55,524.56         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 CAFE MOLIDO 100% PURO CAFEPAQ./1LB 200 UD 205 224.5 44,900.00 0.00 16 7,184.00 0.00 41,000.00 52,084.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR BLANCA REFINADA PAQ./5LB 100 UD 160 29.66 2,966.00 0.00 16 474.56 0.00 16,000.00 3,440.56 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_7/4/2022_3_25 p.m..Pdf Download CERTIFICACION DE CUOTAS DE COMPROMISO.PDF CERTIFICACION DE CUOTAS DE COMPROMISO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,524.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 55,524.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS COMESTIBLES (CAFE Y COMESTIBLE) PARA EL SRSM. 55,524.56  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSM-UC-CD-2022-0017 1 55,524.56  DOP Vencido CERTIFICACION DE CUOTAS DE COMPROMISO.PDF