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.699574   Contract reference ARSSEMMA-2022-00194   Contract description: Adquisicion de Cafe, Azucar y Termos de Cafe para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Type of Contract Goods   Contract Start: 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 13:00:00 ((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 ARSSEMMA-DAF-CM-2022-0038   Request Title Adquisicion de Cafe, Azucar y Termos de Cafe para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Description Adquisicion de Cafe, Azucar y Termos de Cafe para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Business Operation ALMACEN   Reply Reference Oferta Adquisición Azucar y Cafe - ARSSEMMA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 53,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 7,360.00 0.00 72,000.00 53,360.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 5LB 8/1 400 PAQ 180 115 46,000.00 0.00 16 7,360.00 0.00 72,000.00 53,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS 0038.pdf FONDOS 0038.pdf Download FONDOS 0038.pdf FONDOS 0038.pdf Download acta adjudicacion 00038.pdf acta adjudicacion 00038.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 53,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Cafe, Azucar y Termos de Cafe para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre 53,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DO1.PCCNTR.1479454 1 625,872.00  DOP Vencido FONDOS 0038.pdf