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.615827   Contract reference Dpto. Aeroportuario-2022-00075   Contract description: ADQUISICIÓN DE CAFÉ, AZÚCAR Y PAPEL DE IMPRESORA PARA SER USADO EN EL DEPARTAMENTO AEROPORTUARIO   Type of Contract Goods   Contract Start: 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 17:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0059   Request Title ADQUISICIÓN DE CAFÉ, AZÚCAR Y PAPEL DE IMPRESORA PARA SER USADO EN EL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICIÓN DE CAFÉ, AZÚCAR Y PAPEL DE IMPRESORA PARA SER USADO EN EL DEPARTAMENTO AEROPORTUARIO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE CAFÉ, AZÚCAR Y PAPEL DE IMPRESORA _   Type of Contract GoodsDominicana   Contract Value 61,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.1328624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 9,024.00 0.00 65,250.00 61,924.00         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 CAFE 60 LB 450 350 21,000.00 0.00 16 3,360.00 0.00 27,000.00 24,360.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5/1 20 PAQ 250 195 3,900.00 0.00 16 624.00 0.00 5,000.00 4,524.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8 1/2X11 50 RESMA 665 560 28,000.00 0.00 18 5,040.00 0.00 33,250.00 33,040.00 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_20/4/2022_4_29 p.m..Pdf Download NUMERO DE ORDEN.pdf NUMERO DE ORDEN.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 61,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,884.00  DOP ---- View 2.3.3.1.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 61,924.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00075 1 61,924.00  DOP Vencido NUMERO DE ORDEN.pdf