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.923071   Contract reference FIDEICOMISO-2024-00050   Contract description: “Adquisición de café, crema, té y azúcar para el FIDEICOMISO RD VIAL”   Type of Contract Goods   Contract Start: 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 15:00:00 ((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-01-ComprasMenores   Request Reference FIDEICOMISO-DAF-CM-2024-0002   Request Title Adquisición de café, crema, té y azúcar para el FIDEICOMISO RD VIAL   Description Adquisición de café, crema, té y azúcar para el FIDEICOMISO RD VIAL   Business Operation Departamento de Activos Fijos   Reply Reference Adquisición de café, crema, té y azúcar   Type of Contract GoodsDominicana   Contract Value 933,468.94 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 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,429.00 0.00 134,039.94 0.00 937,000.00 933,468.94         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 50201706 - Café 2.3.1.1.01 Café molido bolsa de 1 libra. 1,500 UD 300 244.78 367,170.00 0.00 16 58,747.20 0.00 450,000.00 425,917.20         1 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Caja de té instantáneo 25/1 Uds. 1,500 UD 85 93.22 139,830.00 0.00 18 25,169.40 0.00 127,500.00 164,999.40         1 50201706 - Café 2.3.1.1.01 Crema para café frasco de 650 g. 500 UD 395 333.47 166,735.00 0.00 18 30,012.30 0.00 197,500.00 196,747.30         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema bolsa de 5 libras. 900 UD 180 139.66 125,694.00 0.00 16 20,111.04 0.00 162,000.00 145,805.04 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_11/4/2024_5_35 p.m..Pdf Download Orden de compra 000050 GUSTACES.pdf Orden de compra 000050 GUSTACES.pdf Download adjudicacion cafe CM 0002.pdf adjudicacion cafe CM 0002.pdf Download Certificacion de cuota 00071.pdf Certificacion de cuota 00071.pdf Download Informe final de adjudciacion.pdf Informe final de adjudciacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 933,468.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 933,468.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 933,468.94  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00071 1 933,468.94  DOP Vencido Certificacion de cuota 00071.pdf