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.657118   Contract reference PRO CONSUMIDOR-2022-00162   Contract description: Adquisición de café y azúcar para uso Institucional.   Type of Contract Goods   Contract Start: 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 PRO CONSUMIDOR-UC-CD-2022-0075   Request Title Adquisición de café y azúcar para uso Institucional.   Description Adquisición de café y azúcar para uso Institucional.   Business Operation Servicios Generales   Reply Reference GUIPAK-PRO CONSUMIDOR-UC-CD-2022-0075   Type of Contract GoodsDominicana   Contract Value 74,217.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de café y azúcar para uso Institucional. Periodo de tres meses Septiembre, Octubre, Noviembre 2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1408938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,980.20 0.00 10,236.84 0.00 90,201.60 74,217.04         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 paq. de 1 libra 240 UD 319 231.24 55,497.60 0.00 16 8,879.62 0.00 76,560.00 64,377.22         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar paq. de 5 libra 70 UD 194.88 121.18 8,482.60 0.00 16 1,357.22 0.00 13,641.60 9,839.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_5_27 p.m..Pdf Download cuota y cer cafe.pdf cuota y cer cafe.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 74,217.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,217.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 74,217.04  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662039965680 1 74,217.04  DOP Vencido cuota y cer cafe.pdf