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.770145   Contract reference ARSSEMMA-2023-00038   Contract description: Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre   Type of Contract Goods   Contract Start: 28/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-UC-CD-2023-0022   Request Title Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre   Description Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre   Business Operation ALMACEN   Reply Reference Adquisicion de Cafe y Azucar para uso Instituciona   Type of Contract GoodsDominicana   Contract Value 64,999.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1579534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,034.00 0.00 8,965.44 0.00 74,000.00 64,999.44         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 Cafe Molido 1 Lib. 100 LB 390 250 25,000.00 0.00 16 4,000.00 0.00 39,000.00 29,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 5 Lib 200 PAQ 175 155.17 31,034.00 0.00 16 4,965.44 0.00 35,000.00 35,999.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,999.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,999.44  DOP ---- View Payment Calendar ID Description Value Month Year 1579534   Adquisicion de Cafe y Azucar para uso Institucional Correspondiente al Primer y Segundo Trimestre 64,999.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00038 2 151,214.64  DOP Vencido Certificacion de fondos.pdf