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.772359   Contract reference INAFOCAM-2023-00137   Contract description: Compra de insumos comestibles (Azúcar, Café y Té) y para uso de este Instituto.   Type of Contract Goods   Contract Start: 28/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 INAFOCAM-UC-CD-2023-0090   Request Title Compra de insumos comestibles (Azúcar, Café y Té) ypara uso de este Instituto   Description Compra de insumos comestibles (Azúcar, Café y Té) y para uso de este Instituto 3er Trimestre.   Business Operation Servicios Generales   Reply Reference INAFOCAM 0090 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 119,692.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1645119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,820.00 0.00 16,872.60 0.00 148,058.60 119,692.60         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas Grandes 12 UD 607.7 435 5,220.00 0.00 18 939.60 0.00 7,292.40 6,159.60         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 100 PAQ 235.48 155 15,500.00 0.00 16 2,480.00 0.00 23,548.00 17,980.00         3 50201706 - Café 2.3.1.1.01 Café 250 PAQ 383.96 265 66,250.00 0.00 16 10,600.00 0.00 95,990.00 76,850.00         4 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Lata de Te frio en polvo 3.34kg 12 UD 826 565 6,780.00 0.00 18 1,220.40 0.00 9,912.00 8,000.40         5 50201713 - Bolsas de té 2.3.1.1.01 Caja de Te variado 25/1 50 PAQ 153.4 125 6,250.00 0.00 18 1,125.00 0.00 7,670.00 7,375.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 170 grm 12 UD 303.85 235 2,820.00 0.00 18 507.60 0.00 3,646.20 3,327.60 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_25/8/2023_4_45 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 119,692.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,692.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 119,692.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16929866019486NLRB 1 119,692.60  DOP Vencido Link