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.872202   Contract reference ASDE-2024-00173   Contract description: SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADO EN LOS DEPARTAMENTOS DEL PALACIO MUNICIPAL SDE   Type of Contract Goods   Contract Start: 17/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0061   Request Title SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADO EN LOS DEPARTAMENTOS DEL PALACIO MUNICIPAL SDE   Description SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADO EN LOS DEPARTAMENTOS DEL PALACIO MUNICIPAL SDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference ASDE-DAF-CM-2024-0061   Type of Contract GoodsDominicana   Contract Value 396,412.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1865877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,735.00 0.00 54,677.60 0.00 962,500.00 396,412.60         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR PAQUETES DE 5 LIBRAS 250 PAQ 550 152.84 38,210.00 0.00 16 6,113.60 0.00 137,500.00 44,323.60         2 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE 75 PAQ 11,000 4,047 303,525.00 0.00 16 48,564.00 0.00 825,000.00 352,089.00 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_16/7/2024_8_53 p.m..Pdf Download ACTA DE ADJUDICACION CAFE.pdf ACTA DE ADJUDICACION CAFE.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 396,412.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 396,412.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 396,412.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 396,412.60  DOP Vencido Orden de Compras_16_7_2024_8_53 p.m..Pdf