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.614448   Contract reference DIGEPRES-2022-00072   Contract description: ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 18/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0029   Request Title ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE DIGEPRES   Description ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE DIGEPRES   Type of Contract GoodsDominicana   Contract Value 101,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1325903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,600.00 0.00 14,016.00 0.00 102,000.00 101,616.00         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 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQUETES DE 1 LIBRA 400 PAQ 255 219 87,600.00 0.00 16 14,016.00 0.00 102,000.00 101,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota No. 1006.pdf Certificado Cuota No. 1006.pdf Download ACTA NO. CD-2022-0021.pdf ACTA NO. CD-2022-0021.pdf Download ORDEN DE COMPRA GRUPO BIZATLANTICA DEL CARIBE SRL.pdf ORDEN DE COMPRA GRUPO BIZATLANTICA DEL CARIBE SRL.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 101,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 101,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE DIGEPRES 101,616.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649870355670NZpU4 1 101,616.00  DOP Vencido Link