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.831205   Contract reference CEIZTUR-2024-00019   Contract description: Adquisición de Café Molido, Azúcar y Cremas no Lácteas para CEIZTUR   Type of Contract Goods   Contract Start: 08/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 00:00:00 ((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 CEIZTUR-DAF-CD-2024-0011   Request Title Adquisición de Café Molido, Azúcar y Cremas no Lácteas para CEIZTUR   Description Adquisición de Café Molido, Azúcar y Cremas no Lácteas para CEIZTUR   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CD-2024-0011   Type of Contract GoodsDominicana   Contract Value 8,200.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1787965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,949.20 0.00 1,250.86 0.00 8,400.00 8,200.06         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         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas (Frasco 1.43lib) 20 UD 420 347.46 6,949.20 0.00 6,949.2 18 1,250.86 0.00 8,400.00 8,200.06 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_8/3/2024_1_16 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra (7).pdf Orden de Compra (7).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 8,200.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,200.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 8,200.06  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17099046620503oh2X 1 8,200.06  DOP Vencido Link