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.639503   Contract reference INTABACO-2022-00081   Contract description: COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 04/07/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2022-0035   Request Title COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION.   Description COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE CAFÉ, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION.   Reply Reference 130274797_EXT   Type of Contract GoodsDominicana   Contract Value 43,399.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,085.83 0.00 0.00 6,313.38 43,399.20 43,399.21         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 CREMORA 22 oz 80 UD 279.99 237.28 18,982.38 0.00 0.00 18 3,416.83 22,399.20 22,399.21         3 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 AZUCAR REFINADA (SACO DE 125 LIBRAS) 6 UD 3,500 3,017.24 18,103.45 0.00 0.00 16 2,896.55 21,000.00 21,000.00 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_4/7/2022_5_00 p.m..Pdf Download COMPROMISO LA FUENTE CAFE Y AZUCAR.pdf COMPROMISO LA FUENTE CAFE Y AZUCAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   GTG INDUSTRIAL,SRL 47,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 727 1 47,960.00  DOP Vencido COMPROMISO CREMORA.pdf