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.665019   Contract reference CORAABO-2022-00090   Contract description: Adquisición de café, azúcar y vasos, (Dirigido a MIPYME MUJER).   Type of Contract Goods   Contract Start: 26/09/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 15:10:00 ((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 CORAABO-UC-CD-2022-0053   Request Title Adquisición de café, azúcar y vasos, (Dirigido a MIPYME MUJER).   Description Adquisición de café, azúcar y vasos, (Dirigido a MIPYME MUJER).   Business Operation ALMACEN   Reply Reference CORAABO-UC-CD-2022-0053   Type of Contract GoodsDominicana   Contract Value 143,826.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1420043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,898.00 0.00 20,928.28 0.00 137,190.00 143,826.28         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         1 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 saco de azúcar de 125 libras 1 UD 3,450 3,052 3,052.00 0.00 16 488.32 0.00 3,450.00 3,540.32         2 50201706 - Café 2.3.1.1.01 Fardo de café de 20 unidad de 1 libras cada uno 12 UD 4,895 4,718 56,616.00 0.00 16 9,058.56 0.00 58,740.00 65,674.56         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plásticos no. 4 (NO FOAM) 10 CAJ 4,350 3,353 33,530.00 0.00 18 6,035.40 0.00 43,500.00 39,565.40         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plásticos no. 7 (NO FOAM) 10 CAJ 3,150 2,970 29,700.00 0.00 18 5,346.00 0.00 31,500.00 35,046.00 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_15/9/2022_8_08 p.m..Pdf Download CUOTA DEL AZUCAR CAFE.pdf CUOTA DEL AZUCAR CAFE.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 143,826.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,214.88  DOP ---- View 2.3.9.5.01 74,611.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 143,826.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6121.01.0001.641 1 143,826.28  DOP Vencido CUOTA DEL AZUCAR CAFE.pdf