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.830488   Contract reference PRO CONSUMIDOR-2024-00003   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2024-0002   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL.   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONA   Type of Contract GoodsDominicana   Contract Value 127,847.08 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 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1769418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,213.00 0.00 17,634.08 0.00 128,157.00 127,847.08         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema paq. 5 lb 100 LB 181.57 153.87 15,387.00 0.00 16 2,461.92 0.00 18,157.00 17,848.92         2 50201708 - Bebida de café 2.3.1.1.01 Cafe molido 1 lb 200 LB 300 258.62 51,724.00 0.00 16 8,275.84 0.00 60,000.00 59,999.84         3 50201708 - Bebida de café 2.3.1.1.01 Cafe molido de 1 lb 200 LB 250 215.51 43,102.00 0.00 16 6,896.32 0.00 50,000.00 49,998.32 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_8/2/2024_3_11 p.m..Pdf Download Apropiacion y cuota.pdf Apropiacion y cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2024_3_28 p.m..Pdf Download Orden de Servicio_14_5_2024_3_28 p.m..Pdf Orden de Servicio_14_5_2024_3_28 p.m..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 127,847.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,847.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 127,847.08  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709305678414m8N7D 1 127,847.08  DOP Vencido Link