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.772610   Contract reference GANADERIA-2023-00167   Contract description: ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA   Type of Contract Goods   Contract Start: 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 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 GANADERIA-DAF-CM-2023-0032   Request Title ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA   Description ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Insumos Ganadería   Type of Contract GoodsDominicana   Contract Value 162,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA. Com:Ivette Garcia, Enc Dpto Administrativo SC:2023-070-116 Catalogue Items   Back To Top     1   DO1.PCCNTR.1639704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 22,400.00 135,604.00 162,400.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR BLANCA 35 GAL 3,874.4 4,000 140,000.00 0.00 0.00 16 22,400.00 135,604.00 162,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION ACTUALIZADA.pdf ACTA DE APERTURA Y ADJUDICACION ACTUALIZADA.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_2_18 p.m..Pdf Download ORDEN DE COMPRA SUPLISERVI VASMI SRL.pdf ORDEN DE COMPRA SUPLISERVI VASMI SRL.pdf Download CUOTA COMPROMISO SUPLISERVI VASMI.pdf CUOTA COMPROMISO SUPLISERVI VASMI.pdf Download DO1_DOC_71171430_ORDEN DE COMPRA SUPLISERVI VASMI SRL.pdf DO1_DOC_71171430_ORDEN DE COMPRA SUPLISERVI VASMI SRL.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 162,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE CAFE Y AZUCAR PARA CONSUMO DEL PERSONAL DE ESTA DIGEGA 162,400.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16938590085517xvWj 1 162,400.00  DOP Vencido Link