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.761986   Contract reference SRSNORC-2023-00126   Contract description: ADQUISICION DE CAFE Y AZUCAR PARA LAS DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2023-0019   Request Title CAFE Y AZUCAR PARA LAS DEPENDENCIAS DEL SRSN II   Description CAFE Y AZUCAR PARA LAS DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference Azucar y Cafe Norcentral julio 2023   Type of Contract GoodsDominicana   Contract Value 62,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,300.00 0.00 8,688.00 0.00 82,000.00 62,988.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 300 UD 90 37 11,100.00 0.00 16 1,776.00 0.00 27,000.00 12,876.00         2 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 200 UD 275 216 43,200.00 0.00 16 6,912.00 0.00 55,000.00 50,112.00 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_28/7/2023_5_10 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CD-0019.pdf ACTA DE ADJUDICACION PROCESO CD-0019.pdf Download CUOTA A COMPROMETER PROCESO CD-0019.pdf CUOTA A COMPROMETER PROCESO CD-0019.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 62,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 62,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE CAFE Y AZUCAR PARA LAS DEPENDENCIAS DEL SRSN II 62,988.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00126 2023 62,988.00  DOP Vencido CUOTA A COMPROMETER PROCESO CD-0019.pdf