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.724165   Contract reference DGM-2023-00042   Contract description: ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0015   Request Title ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICION DE CAFE Y AZUCAR PARA LA SEDE Y DIFERENTES DEPENDENCIAS DE ESTA DGM.   Business Operation Departamento Administrativo.   Reply Reference Mawren Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 722,164.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1550214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,003.60 0.00 110,160.65 0.00 758,500.00 722,164.25         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 2,000 LB 300 215.74 431,480.00 0.00 18 77,666.40 0.00 600,000.00 509,146.40         2 50201706 - Café 2.3.1.1.01 CAFÉ (CAJITAS DE CAFE DE CAPSULAS DE CAPUCHINO 15 UD 500 576.78 8,651.70 0.00 18 1,557.31 0.00 7,500.00 10,209.01         3 50201706 - Café 2.3.1.1.01 CAFÉ (CAJITAS DE CAFE DE CAPSULAS DE CORTADO) 10 UD 400 502.69 5,026.90 0.00 18 904.84 0.00 4,000.00 5,931.74         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR (PAQUETES DE 5 LIB) 150 PAQ 200 139.16 20,874.00 0.00 18 3,757.32 0.00 30,000.00 24,631.32         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR (SACOS) 45 UD 2,600 3,243.8 145,971.00 0.00 18 26,274.78 0.00 117,000.00 172,245.78 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_28/3/2023_2_34 p.m..Pdf Download orden de compras 0015.pdf orden de compras 0015.pdf Download informe final.pdf informe final.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 722,164.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 722,164.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 722,164.25  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680176369763KoGkf 1 722,164.25  DOP Vencido Link