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.826352   Contract reference AYUNTAMIENTO STGO-2024-00014   Contract description: ADQUISICIÓN DE CAFÉ, AZUCAR Y EDULCORANTES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 13:00:00 ((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 AYUNTAMIENTO STGO-DAF-CD-2024-0002   Request Title ADQUISICIÓN DE CAFÉ, AZUCAR Y EDULCORANTES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ, AZUCAR Y EDULCORANTES PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference Ayuntamiento Stgo DAF CD 2024 0002_EXT   Type of Contract GoodsDominicana   Contract Value 125,334.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,908.00 0.00 17,426.88 0.00 107,940.00 125,334.88         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA EN POTE (2 LIBRA) 20 UD 405 404 8,080.00 0.00 18 1,454.40 0.00 8,100.00 9,534.40         2 50201706 - Café 2.3.1.1.01 CAFÉ (1 LIBRA) 300 PAQ 280 280 84,000.00 0.00 16 13,440.00 0.00 84,000.00 97,440.00         3 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 AZUCAR CREMA (SACO DE 125 LB) 4 UD 3,960 3,957 15,828.00 0.00 16 2,532.48 0.00 15,840.00 18,360.48 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_15/2/2024_3_59 p.m..Pdf Download ORDEN DAF CD 2024 0002.pdf ORDEN DAF CD 2024 0002.pdf Download CUOTA CD 2024 0002.pdf CUOTA CD 2024 0002.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 125,334.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,334.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMPRA 125,334.88  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AYUNTAMIENTO STGO-2024-00014 2024 125,334.88  DOP Vencido CUOTA CD 2024 0002.pdf