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.694422   Contract reference DGM-2022-00252   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR.   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0077   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR.   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR.   Business Operation Departamento Administrativo.   Reply Reference ADQUISICIÓN DE CAFÉ Y AZÚCAR._EXT   Type of Contract GoodsDominicana   Contract Value 169,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1481969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,700.00 0.00 23,312.00 0.00 124,750.00 169,012.00         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 (PAQUETES DE UNA LIBRA) 400 PAQ 255 290 116,000.00 0.00 16 18,560.00 0.00 102,000.00 134,560.00         2 12164504 - Endulzantes 2.3.1.1.01 AZÚCAR CREMA (PAQUETES DE 5 LIBRAS) 100 PAQ 155 195 19,500.00 0.00 16 3,120.00 0.00 15,500.00 22,620.00         3 50201706 - Café 2.3.1.1.01 CAJITAS DE CAFÉ CAPPUCCINO EN CAPSULAS DIEZ (10). 10 CAJ 500 770 7,700.00 0.00 16 1,232.00 0.00 5,000.00 8,932.00         4 50201706 - Café 2.3.1.1.01 CAJITAS DE CAFÉ CORTADO EN CAPSULAS DE CINCO (05). 5 CAJ 450 500 2,500.00 0.00 16 400.00 0.00 2,250.00 2,900.00 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_9/12/2022_9_22 p.m..Pdf Download CUOTA PARA COMPROMETER-077.pdf CUOTA PARA COMPROMETER-077.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-0077.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 169,012.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670873991964tVcKW 1 169,012.00  DOP Vencido Link