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.881793   Contract reference CORAASAN-2024-00329   Contract description: CORAASAN-DAF-CM-2024-0089   Type of Contract Goods   Contract Start: 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 10:00:00 ((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 CORAASAN-DAF-CM-2024-0089   Request Title Adquisición de café, cremora y azúcar. Proceso dirigido a MIPYMES MUJER   Description Adquisición de café, cremora y azúcar. Proceso dirigido a MIPYMES MUJER   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 431,966.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,202.32 0.00 59,763.90 0.00 384,380.00 431,966.22         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 24 UD 265 440.68 10,576.32 0.00 18 1,903.74 0.00 6,360.00 12,480.06         2 50201706 - Café 2.3.1.1.01 CAFÉ 1,272 UD 260 250 318,000.00 0.00 16 50,880.00 0.00 330,720.00 368,880.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR 1,100 LB 43 39.66 43,626.00 0.00 16 6,980.16 0.00 47,300.00 50,606.16 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_2/8/2024_5_04 p.m..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 431,966.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 431,966.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de café, cremora y azúcar. 431,966.22  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723488496580eB157 1 431,966.22  DOP Vencido Link