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.679349   Contract reference INTABACO-2022-00134   Contract description: COMPRA DE CAFÉ, AZUCAR GREMORA PAPEL TOALLA, HIGIENICOYSERVILLETAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2022-0028   Request Title COMPRA DE CAFÉ, AZUCAR GREMORA PAPEL TOALLA, HIGIENICOYSERVILLETAS PARA USO DE LA INSTITUCION.   Description COMPRA DE CAFÉ, AZUCAR GREMORA PAPEL TOALLA, HIGIENICOYSERVILLETAS PARA USO DE LA INSTITUCION.   Business Operation SECCION DE SUMINISTRO   Reply Reference INTABACO-0028 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 235,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,100.00 0.00 33,494.00 0.00 264,638.60 235,594.00         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 (UNIDAD DE 1 LIBRA) 450 LB 271.4 228 102,600.00 0.00 16 16,416.00 0.00 122,130.00 119,016.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GREMORA 180 UD 513.3 290 52,200.00 0.00 18 9,396.00 0.00 92,394.00 61,596.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60 PAQ 70.8 95 5,700.00 0.00 18 1,026.00 0.00 4,248.00 6,726.00         7 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 AZUCAR REFINADA (SACO DE 125 LIBRAS) 13 UD 3,528.2 3,200 41,600.00 0.00 16 6,656.00 0.00 45,866.60 48,256.00 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_26/10/2022_4_56 p.m..Pdf Download COMPROMISO PROLIMDES COMERCIAL.pdf COMPROMISO PROLIMDES COMERCIAL.pdf Download FICHA TECNICA CAFE AZUCAR Y PAPEL.pdf FICHA TECNICA CAFE AZUCAR Y PAPEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,932.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   INVERSIONES ARCURI,SRL 63,932.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1199 1 63,933.00  DOP Vencido COMPROMISO INVERSIONES ARCURI.pdf 2023 1199 1 63,933.00  DOP Vencido COMPROMISO INVERSIONES ARCURI (1).pdf