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.638911   Contract reference DIGECOG-2022-00142   Contract description: Adquisición Café y Azúcar para uso en la institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 16:00:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2022-0028   Request Title Adquisición Café y Azúcar para uso en la institución dirigido a MIPYMES.   Description Adquisición Café y Azúcar para uso en la institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference OFERTA ECONOMICA CAFE Y AZUCAR PARA EL DIGECOG   Type of Contract GoodsDominicana   Contract Value 157,318.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la No. DIGECOG-2022-00141 Catalogue Items   Back To Top     1   DO1.PCCNTR.1363114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,619.50 0.00 21,699.12 0.00 225,000.00 157,318.62         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         3 50201706 - Café 2.3.1.1.01 Café paquetes de 1 libras 20/1 30 PAQ 7,500 4,520.65 135,619.50 0.00 16 21,699.12 0.00 225,000.00 157,318.62 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_21/6/2022_4_14 p.m..Pdf Download Acta simple cafe y azucar.pdf Acta simple cafe y azucar.pdf Download Orden cafe y azucar 1 .pdf Orden cafe y azucar 1 .pdf Download Cuota a comprometer Grupo Brizatlantica del Caribe.pdf Cuota a comprometer Grupo Brizatlantica del Caribe.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 10,484.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,484.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 10,484.37  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655826137328kFejt 1 10,484.37  DOP Vencido Link