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.785983   Contract reference DEFENSA PUBLICA-2023-00165   Contract description: SUMINISTRO DE CREMA PARA CAFÉ, PARA SER UTILIZADO EN LA SEDE PRINCIPAL DE LA ONDP. CD-2023-0055   Type of Contract Goods   Contract Start: 13/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 23:59:00 ((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 DEFENSA PUBLICA-UC-CD-2023-0055   Request Title SUMINISTRO DE CREMA PARA CAFE   Description SUMINISTRO DE CREMA PARA CAFÉ, PARA SER UTILIZADO EN LA SEDE PRINCIPAL DE LA ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference ADQUISICION CREMA PARA CAFE_EXT   Type of Contract GoodsDominicana   Contract Value 5,635.68 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 13/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1675128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,776.00 0.00 859.68 0.00 5,640.00 5,635.68         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMA PARA CAFÉ 35 Oz 12 UD 470 398 4,776.00 0.00 18 859.68 0.00 5,640.00 5,635.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL ADJUDICACION.pdf INFORME FINAL ADJUDICACION.pdf Download ORDEN COMPRA CREMA PARA CAFE.pdf ORDEN COMPRA CREMA PARA CAFE.pdf Download CUOTA DE COMPROMISO OFISOL SUMINISTROS.pdf CUOTA DE COMPROMISO OFISOL SUMINISTROS.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 5,635.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,635.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE CREMA PARA CAFÉ, PARA SER UTILIZADO EN LA SEDE PRINCIPAL DE LA ONDP. CD-2023-0055 5,635.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697210362839mcUJM 1 5,635.68  DOP Vencido Link