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.707925   Contract reference AYUNTAMIENTO STGO-2023-00013   Contract description: ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 02/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2023 14:00:00 ((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 AYUNTAMIENTO STGO-UC-CD-2023-0001   Request Title ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CAFÉ, AZÚCAR Y EDULCORANTES PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference AYUNTAMIENTO STGO UC CD 2023 0001_EXT   Type of Contract GoodsDominicana   Contract Value 224,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1513614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,950.00 0.00 33,015.00 0.00 175,050.00 224,965.00         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 50201711 - Té instantáneo 2.3.1.1.01 TE FRÍO (TARRO) 250 UD 380 425 106,250.00 0.00 18 19,125.00 0.00 95,000.00 125,375.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA EN POTE DE (2) LIBRAS 20 UD 390 445 8,900.00 0.00 18 1,602.00 0.00 7,800.00 10,502.00         3 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETE DE 1 LIBRA) 250 UD 220 240 60,000.00 0.00 16 9,600.00 0.00 55,000.00 69,600.00         4 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 AZUCAR CREMA (SACO DE 125 LB)) 5 UD 3,450 3,360 16,800.00 0.00 16 2,688.00 0.00 17,250.00 19,488.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/1/2023_5_14 p.m..Pdf Download ORDEN PRIMEN.pdf ORDEN PRIMEN.pdf Download CUOTA.pdf CUOTA.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 224,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMPRA 224,965.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AYUNTAMIENTO STGO-2023-00013 2023 224,965.00  DOP Vencido CUOTA.pdf