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.655483   Contract reference COMEDORES ECONOMICOS-2022-00372   Contract description: ADQUISICION DE COCOA   Type of Contract Goods   Contract Start: 29/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 11:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2022-0026   Request Title ADQUISICION DE COCOA   Description ADQUISICION DE COCOA   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE COCOA_EXT   Type of Contract GoodsDominicana   Contract Value 185,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1405409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,483.00 0.00 25,517.28 0.00 209,960.00 185,000.28         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         57 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS DE COCOA DE 25/1 100 CAJ 2,099.6 1,594.83 159,483.00 0.00 16 25,517.28 0.00 209,960.00 185,000.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COCOA.pdf ORDEN COCOA.pdf Download CUOTA DE COCOA.pdf CUOTA DE COCOA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden hispaniola 2022 cm-0026.pdf orden hispaniola 2022 cm-0026.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 185,000.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 185,000.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COCOA 185,000.28  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.2718 1 185,000.00  DOP Vencido CUOTA DE COCOA.pdf 2024 2022.0201.02.0014.2718 1 185,000.28  DOP Vencido cuota hispaniola 2022-cm-0026.pdf