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.702042   Contract reference UASD-2022-00353   Contract description: ADQUISICION DE CAFE Y AZUCAR CREMA REFINADA PARA VICERECTORIA DOCENTE   Type of Contract Goods   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 18:00:00 ((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 UASD-UC-CD-2022-0198   Request Title ADQUISICION DE CAFE Y AZUCAR CREMA REFINADA PARA VICERECTORIA DOCENTE   Description ADQUISICION DE CAFE Y AZUCAR CREMA REFINADA PARA VICERECTORIA DOCENTE   Business Operation ADQUISICION DE CAFE Y AZUCAR CREMA REFINADA PARA VICERECTORIA DOCENTE   Reply Reference UASD-UC-CD-2022-0198 Adquisición de Café y Azúcar   Type of Contract GoodsDominicana   Contract Value 39,659.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance VICERECTORIA DOCENTE 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.1474324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,189.24 0.00 5,470.28 0.00 39,998.00 39,659.52         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 51142610 - Cafeína 2.3.4.1.01 FARDO DE CAFE 6 UD 5,517 4,638.58 27,831.48 0.00 16 4,453.04 0.00 33,102.00 32,284.52         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO AZUCAR CREMA REFINADA 2 UD 3,448 3,178.88 6,357.76 0.00 16 1,017.24 0.00 6,896.00 7,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion CD0198 editable.pdf Certificacion CD0198 editable.pdf Download Orden Compra editable.pdf Orden Compra editable.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 39,659.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,284.52  DOP ---- View 2.3.1.1.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAFE Y AZUCAR CREMA REFINADA PARA VICERECTORIA DOCENTE. 39,659.52  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0198 198 39,998.00  DOP Vencido Certificacion CD0198 editable.pdf