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.874507   Contract reference INTABACO-2024-00068   Contract description: COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 10:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0015   Request Title COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Description COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Reply Reference COMPRAS DE CAFE CREMORA Y AZUCAR PARA LA INSTITUCI   Type of Contract GoodsDominicana   Contract Value 241,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ 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.1867609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,050.00 0.00 33,924.00 0.00 234,990.00 241,974.00         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 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETE DE 1 LIBRA) 750 UD 254.32 235 176,250.00 0.00 16 28,200.00 0.00 190,740.00 204,450.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR. 100 UD 442.5 318 31,800.00 0.00 18 5,724.00 0.00 44,250.00 37,524.00 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_18/7/2024_1_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTICADO DE CUOTAS A COMPROMETER VELEZ.pdf CERTICADO DE CUOTAS A COMPROMETER VELEZ.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 241,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 241,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Velez Import, SRL 241,974.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721743621449LpkwW 1 241,974.00  DOP Vencido Link