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.780989   Contract reference SISALRIL-2023-00350   Contract description: ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ   Type of Contract Goods   Contract Start: 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 SISALRIL-UC-CD-2023-0150   Request Title ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ   Description ADQUISICIÓN DE INSUMOS PARA MAQUINA DE CAFÉ   Business Operation SERVICIOS GENERALES   Reply Reference Aroma Coffee Service, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 137,460.09 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 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,794.00 0.00 20,666.09 0.00 138,000.00 137,460.09         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 10161502 - Cafetos 2.6.7.9.01 CAFE EN GRANO 1LB 60 UD 400 297.36 17,841.60 0.00 16 2,854.66 0.00 24,000.00 20,696.26         2 10161502 - Cafetos 2.6.7.9.01 CARAMEL CAPUCCINO 1000 GM 40 UD 1,050 988.37 39,534.80 0.00 18 7,116.26 0.00 42,000.00 46,651.06         3 10161502 - Cafetos 2.6.7.9.01 TOPPING PARA CAPUCCINO 500GM 20 UD 1,000 947.46 18,949.20 0.00 18 3,410.86 0.00 20,000.00 22,360.06         4 10161502 - Cafetos 2.6.7.9.01 TOPPING PARA CHOCOLATE 1000GM 40 UD 1,300 1,011.71 40,468.40 0.00 18 7,284.31 0.00 52,000.00 47,752.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 150.pdf CUOTA 150.pdf Download ORDEN AROMA.pdf ORDEN AROMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,460.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 137,460.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,460.09  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 137,460.09  DOP Vencido CUOTA 150.pdf