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.801886   Contract reference ITSC-2023-00141   Contract description: Adquisición de Azúcar y Café para uso de la Institución   Type of Contract Goods   Contract Start: 30/11/2023 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2023-0038   Request Title Adquisición de Azúcar y Café para uso de la Institución   Description Adquisición de Azúcar y Café para uso de la Institución   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 189,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1680631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,700.00 0.00 26,192.00 0.00 220,300.00 189,892.00         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 50201706 - Café 2.3.1.1.01 Cafe 20/1 fardos 37 UD 5,500 4,100 151,700.00 0.00 16 24,272.00 0.00 203,500.00 175,972.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 8/5 fardos 12 UD 1,400 1,000 12,000.00 0.00 16 1,920.00 0.00 16,800.00 13,920.00 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_19/10/2023_7_03 p.m..Pdf Download ITSC-DAF-CM-2023-0038 Multiperform.pdf ITSC-DAF-CM-2023-0038 Multiperform.pdf Download Acta de adjudicacion azucar y cafe.pdf Acta de adjudicacion azucar y cafe.pdf Download EG1697741154834EdqfY.pdf EG1697741154834EdqfY.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 189,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 189,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 189,892.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697741154834EdqfY 1 189,892.00  DOP Vencido Link