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.621450   Contract reference AYUNTAMIENTO MOCA-2022-00035   Contract description: COMPRA DE CAFÉ, AZUCAR, BOTELLONES DE AGUA Y OTROS PARA USO DEL PALACIO MUNICIPAL Y DIFERENTES DEPENDENCIA   Type of Contract Goods   Contract Start: 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0018   Request Title COMPRA DE CAFÉ, AZUCAR, BOTELLONES DE AGUA Y OTROS PARA USO DEL PALACIO MUNICIPAL Y DIFERENTES DEPENDENCIA   Description COMPRA DE CAFÉ, AZUCAR, BOTELLONES DE AGUA Y OTROS PARA USO DEL PALACIO MUNICIPAL Y DIFERENTES DEPENDENCIA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference induban_EXT   Type of Contract GoodsDominicana   Contract Value 227,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1337211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,550.00 0.00 31,448.00 0.00 265,000.00 227,998.00         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 1,000 LB 265 196.55 196,550.00 0.00 16 31,448.00 0.00 265,000.00 227,998.00 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_6/5/2022_3_46 p.m..Pdf Download DO1_AWD_1171806 (2).pdf DO1_AWD_1171806 (2).pdf Download compromiso cafe161.pdf compromiso cafe161.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago juan 42,600.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 34 34 42,600.00  DOP Vencido COMPROMISO VALENTIN AZUCAR299.pdf