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.864903   Contract reference DIRECCION G. MINERIA-2024-00038   Contract description: Compra de Café, Azúcar y otros Productos   Type of Contract Goods   Contract Start: 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DIRECCION G. MINERIA-DAF-CD-2024-0023   Request Title Compra de Café, Azúcar y otros Productos   Description Compra de Café, Azúcar y otros Productos   Business Operation Almacén y Suministro   Reply Reference DIRECCION G. MINERIA-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 43,973.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1851950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,985.00 0.00 5,988.60 0.00 45,865.00 43,973.60         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 de 5 Libra 60 PAQ 175 155 9,300.00 0.00 16 1,488.00 0.00 10,500.00 10,788.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca de 5 Libra 3 PAQ 185 195 585.00 0.00 16 93.60 0.00 555.00 678.60         3 50201706 - Café 2.3.1.1.01 Café de 1 Libra 100 PAQ 290 240 24,000.00 0.00 16 3,840.00 0.00 29,000.00 27,840.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas sencilla de sal 2 CAJ 130 95 190.00 0.00 18 34.20 0.00 260.00 224.20         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremoras 23 onzas 8 UD 550 370 2,960.00 0.00 18 532.80 0.00 4,400.00 3,492.80         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera de 1 litro (12/1) 1 CAJ 1,150 950 950.00 0.00 0 0.00 0.00 1,150.00 950.00 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_21/6/2024_6_20 p.m..Pdf Download ORDEN DE COMPRA CAFE Y AZUCAR_0001.pdf ORDEN DE COMPRA CAFE Y AZUCAR_0001.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 43,973.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,973.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AZUCAR, CAFE Y OTROS PRODUCTOS 43,973.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718993347398dGHwr 1 43,973.60  DOP Vencido Link