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.738324   Contract reference CORAASAN-2023-00238   Contract description: Adquisición de cafe y Vasos   Type of Contract Goods   Contract Start: 22/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0049   Request Title Adquisición de café, azúcar, cremora y vasos (Proceso Dirigido a mipyme)   Description Adquisición de café, azúcar, cremora y vasos.   Business Operation Almacen y Suministro   Reply Reference CORAASAN 0049 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 458,176.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,144.00 0.00 64,032.32 0.00 505,470.00 458,176.32         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         2 50201706 - Café 2.3.1.1.01 Café 1,490 PAQ 295 232 345,680.00 0.00 16 55,308.80 0.00 439,550.00 400,988.80         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos P/Café de 3 onz 224 PAQ 230 172 38,528.00 0.00 18 6,935.04 0.00 51,520.00 45,463.04         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 50/1 de 10 onz 144 PAQ 100 69 9,936.00 0.00 18 1,788.48 0.00 14,400.00 11,724.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer Prolimdes.pdf cuota a comprometer Prolimdes.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras Portal Prolimdes Comercial.Pdf Orden de Compras Portal Prolimdes Comercial.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,176.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 57,187.52  DOP ---- View 2.3.1.1.01 400,988.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2023-0049 458,176.32  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684251409928GA3wI 1 458,176.32  DOP Vencido Link