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.637051   Contract reference DEFENSA PUBLICA-2022-00067   Contract description: SUMINISTRO DE CREMA PARA CAFE, 40 FRASCOS DE 22 ONZAS.   Type of Contract Goods   Contract Start: 28/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2022-0022   Request Title SUMINISTRO DE CAFÉ, AZÚCAR Y CREMA PARA CAFÉ   Description SUMINISTRO DE CAFÉ, AZÚCAR Y CREMA PARA CAFÉ, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 12,130.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 40 CREMA PARA CAFE MARCA CRAFT DE 22 ONZAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1367138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,280.00 0.00 1,850.40 0.00 14,800.00 12,130.40         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMA PARA CAFÉ 22 OZ 40 UD 370 257 10,280.00 0.00 18 1,850.40 0.00 14,800.00 12,130.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 846 OCEAN BEEF EIRL.pdf CUOTA A COMPROMETER 846 OCEAN BEEF EIRL.pdf Download ACTA DE ADJUDICACION CAFE CREMA Y AZUCAR.PDF ACTA DE ADJUDICACION CAFE CREMA Y AZUCAR.PDF Download Orden de Compras Oceans beef.pdf Orden de Compras Oceans beef.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 13,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,452.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656961391204nbSQX 1 13,452.00  DOP Vencido CUOTA PROLIMDES.pdf