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.740625   Contract reference ADESS-2023-00068   Contract description: SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Type of Contract Goods   Contract Start: 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 ADESS-DAF-CM-2023-0011   Request Title SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Description SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE ADQUISICION DE MISCELANEOS 1_EXT   Type of Contract GoodsDominicana   Contract Value 91,854.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,185.00 0.00 12,669.60 0.00 103,014.00 91,854.60         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 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA-PAQUETE DE 5 LIBRAS 100 PAQ 180.54 133.38 13,338.00 0.00 16 2,134.08 0.00 18,054.00 15,472.08         2 50201706 - Café 2.3.1.1.01 CAFÉ 100% PURO, PAQUETE DE 1 LIBRA (453.6 G 300 PAQ 283.2 219.49 65,847.00 0.00 16 10,535.52 0.00 84,960.00 76,382.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CELNA.pdf CUOTA CELNA.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2023_6_13 p.m..Pdf Download Orden de compra de Celna Enterprises1.pdf Orden de compra de Celna Enterprises1.pdf Download acta de adjudicacion1.pdf acta de adjudicacion1.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 91,854.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,854.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 91,854.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683913551874B9R2R 1 91,854.60  DOP Vencido Link