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.627082   Contract reference DGP-2022-00019   Contract description: ADQUISICION DE CAFE, AZUCAR Y MATERIALES DESECHABLES PARA LOS CPLS Y CCRS DEL SPC.   Type of Contract Goods   Contract Start: 19/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 10:00:00 ((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 DGP-DAF-CM-2022-0008   Request Title ADQUISICION DE CAFE, AZUCAR Y MATERIALES DESECHABLES PARA LOS CPLS Y CCRS DEL SPC.   Description ADQUISICION DE CAFE, AZUCAR Y MATERIALES DESECHABLES PARA LOS CPLS Y CCRS DE LA DIRECCION GENERAL DE SERVICIOS PENITENCIARIOS Y CORRECCIONALES.   Business Operation Depto. de Almacén   Reply Reference DGP 0008 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 21,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Magua, esq. Soco No.10, Los Rios.   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.1343518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,072.00 0.00 20,160.00 21,072.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR CREMA 125 LBS 3 UD 3,200 2,800 8,400.00 0.00 16 1,344.00 0.00 9,600.00 9,744.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FARDO DE CUCHARAS DESECHABLES (PAQUETE DE 25/1) 12 UD 880 800 9,600.00 0.00 18 1,728.00 0.00 10,560.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER INSUMOS.pdf CERTIFICACION CUOTA A COMPROMETER INSUMOS.pdf Download ACTA DE ADJUDICACION INSUMOS.pdf ACTA DE ADJUDICACION INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_1_25 p.m..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 26,833.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 26,833.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 26,833.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-DAF-CM-2022-0008 1 26,833.20  DOP Vencido CERTIFICACION CUOTA A COMPROMETER INSUMOS.pdf