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.661926   Contract reference SRSNORC-2022-00169   Contract description: COMPRA DE CAFE Y AZUCAR CREMA   Type of Contract Goods   Contract Start: 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2022-0029   Request Title LIBRAS DE CAFE Y AZUCAR CREMA   Description LIBRAS DE CAFE Y AZUCAR CREMA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 54,975.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,392.50 0.00 7,582.80 0.00 80,500.00 54,975.30         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 LIBRAS DE CAFE 150 LB 350 239.95 35,992.50 0.00 16 5,758.80 0.00 52,500.00 41,751.30         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 LIBRAS DE AZUCAR CREMA 400 LB 70 28.5 11,400.00 0.00 16 1,824.00 0.00 28,000.00 13,224.00 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_16/9/2022_1_19 p.m..Pdf Download Cuota a Comprometer- Proceso CD-0029.pdf Cuota a Comprometer- Proceso CD-0029.pdf Download Acta de Adjudicacion- Proceso CD-0029.pdf Acta de Adjudicacion- Proceso CD-0029.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 54,975.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,975.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAFE Y AZUCAR CREMA PARA USO DEPENDENCIAS DEL SRSN II 54,975.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00169 2022 54,975.30  DOP Vencido Cuota a Comprometer- Proceso CD-0029.pdf