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.839760   Contract reference SRSNORC-2024-00084   Contract description: ADQUISICION DE LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Type of Contract Goods   Contract Start: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-DAF-CD-2024-0007   Request Title ADQUISICION DE LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Description ADQUISICION DE LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference SRSNORC CD 0007 Azucar y Cafe   Type of Contract GoodsDominicana   Contract Value 10,440 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 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 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.1804540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,440.00 0.00 42,500.00 10,440.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 250 LB 170 36 9,000.00 0.00 16 1,440.00 0.00 42,500.00 10,440.00 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_5/4/2024_12_25 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER SUPLIDORA LEOPEÑA.pdf CERTIFICADO CUOTA A COMPROMETER SUPLIDORA LEOPEÑA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 71,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN II 71,630.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00083 2024 71,630.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER GTG INDUSTRIAL.pdf