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.963183   Contract reference CAMARA CUENTAS-2022-00163   Contract description: ADQUISICION DE INSUMOS DE CONFITERIA PARA CONSUMO   Type of Contract Goods   Contract Start: 22/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 15:00:00 ((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 CAMARA CUENTAS-DAF-CM-2022-0038   Request Title ADQUISICIÓN DE INSUMOS DE CONFITERÍA PARA CONSUMO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE CONFITERÍA PARA CONSUMO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE INSUMOS DE CONFITERÍA PARA CONSUMO   Type of Contract GoodsDominicana   Contract Value 209,774.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,840.00 0.00 28,934.40 0.00 214,000.00 209,774.40         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         1 50201706 - Café 2.3.1.1.01 Café (Fardo de 20) 40 UD 5,350 4,521 180,840.00 0.00 16 28,934.40 0.00 214,000.00 209,774.40 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_21/7/2022_12_18 p.m..Pdf Download ACTA SIMPLE PCB-CM-3282.pdf ACTA SIMPLE PCB-CM-3282.pdf Download Certificado de fondos 3282.pdf Certificado de fondos 3282.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,696.00 DOP Budget Appropriation Value 29,696.00 DOP Account Value Annual Availability 2.3.1.1.01 29,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGIO UNICO 29,696.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3282 1 29,696.00  DOP Aprobado Certificado de fondos 3282.pdf