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.807292   Contract reference SRSNORC-2023-00215   Contract description: LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Type of Contract Goods   Contract Start: 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2023-0042   Request Title LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Description LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference SRSNORC-UC-CD-2023-0042   Type of Contract GoodsDominicana   Contract Value 9,883.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,520.00 0.00 1,363.20 0.00 60,000.00 9,883.20         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 LIBRAS DE AZUCAR CREMA 300 LB 200 28.4 8,520.00 0.00 16 1,363.20 0.00 60,000.00 9,883.20 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_12/12/2023_1_59 p.m..Pdf Download Acta de adjudicacion- Suplidora Leopeña.pdf Acta de adjudicacion- Suplidora Leopeña.pdf Download Cuota a comprometer- Suplidora Leopeña.pdf Cuota a comprometer- Suplidora Leopeña.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 9,883.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,883.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II 9,883.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00215 2023 9,883.20  DOP Vencido Cuota a comprometer- Suplidora Leopeña.pdf