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.646793   Contract reference AYUNTAMIENTO STGO-2022-00151   Contract description: ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO STGO-UC-CD-2022-0016   Request Title ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference Ayuntamiento Stgo UC CD 2022 0016_EXT   Type of Contract GoodsDominicana   Contract Value 152,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   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.1386857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,200.00 0.00 21,776.00 0.00 139,200.00 152,976.00         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         1 50201711 - Té instantáneo 2.3.1.1.01 TE FRÍO (TARRO) 80 UD 445 390 31,200.00 0.00 18 5,616.00 0.00 35,600.00 36,816.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA (EN POTE) 20 UD 425 400 8,000.00 0.00 18 1,440.00 0.00 8,500.00 9,440.00         3 50201706 - Café 2.3.1.1.01 CAFÉ (PAQ 1 LB) 300 UD 240 225 67,500.00 0.00 16 10,800.00 0.00 72,000.00 78,300.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZÚCAR CREMA (SACO) 7 UD 3,300 3,500 24,500.00 0.00 16 3,920.00 0.00 23,100.00 28,420.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_2_57 p.m..Pdf Download CUOTA.pdf CUOTA.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 152,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 152,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra de café, azucar y edulcorantes 152,976.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AYUNTAMIENTO STGO-2022-00151 2022 152,976.00  DOP Vencido CUOTA.pdf