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.619432   Contract reference INAFOCAM-2022-00037   Contract description: Compra de insumos comestibles (Azúcar, café, cremora y te) para Inafocam - Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2022-0023   Request Title Compra de insumos comestibles (Azúcar, café, cremora y te) para Inafocam - Exclusivo para Mipymes   Description Compra de insumos comestibles (Azúcar, café, cremora y te) para Inafocam - Exclusivo para Mipymes   Business Operation Servicios Generales   Reply Reference Compra de insumos comestibles (Azúcar, café, cremo   Type of Contract GoodsDominicana   Contract Value 73,288.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1332020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,060.00 0.00 10,228.80 0.00 98,760.00 73,288.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 lbs 100 PAQ 230 125 12,500.00 0.00 16 2,000.00 0.00 23,000.00 14,500.00         2 50201706 - Café 2.3.1.1.01 Café 1 lb 200 PAQ 320 218 43,600.00 0.00 16 6,976.00 0.00 64,000.00 50,576.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 22 onz 24 UD 490 290 6,960.00 0.00 18 1,252.80 0.00 11,760.00 8,212.80 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_27/4/2022_12_38 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 73,288.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 73,288.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 73,288.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165099637084552vOO 1 100,476.00  DOP Vencido Cuota para comprometer.pdf