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.656109   Contract reference PROCURADURIA-2022-00392   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR, SEGÚN REQ. NO.022-4162   Type of Contract Goods   Contract Start: 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0138   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR, SEGÚN REQ. NO.022-4162   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR, SEGÚN REQ. NO.022-4162   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2022-0138   Type of Contract GoodsDominicana   Contract Value 748,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1394002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,450.00 0.00 103,272.00 0.00 1,032,120.00 748,722.00         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 50201706 - Café 2.3.1.1.01 CAFÉ DE UNA (1) LIBRA 3,000 PAQ 293 174.98 524,940.00 0.00 16 83,990.40 0.00 879,000.00 608,930.40         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZÚCAR CREMA DE (5) LIBRAS 1,000 PAQ 153.12 120.51 120,510.00 0.00 16 19,281.60 0.00 153,120.00 139,791.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DA-CM-2022-0138.pdf CERTIFICACIÓN DE FONDOS DA-CM-2022-0138.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_1_37 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA PGR-2022-00392 INVERSIONES YANG.pdf ORDEN DE COMPRA PGR-2022-00392 INVERSIONES YANG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 789,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 789,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ 789,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.1.1.01 1 789,960.00  DOP Vencido CERTIFICACIÓN DE FONDOS DA-CM-2022-0138.pdf