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.885544   Contract reference UASD-2024-00204   Contract description: :Adquisición de Café y Azúcar para la Vicerrectoría Docente. (MIPYMES )   Type of Contract Goods   Contract Start: 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 00:00:00 ((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 UASD-DAF-CD-2024-0040   Request Title Adquisición de Café y Azúcar para la Vicerrectoría Docente. (MIPYMES )   Description Adquisición de Café y Azúcar para la Vicerrectoría Docente.(MIPYMES )   Business Operation Adquisición de Café y Azúcar para la Vicerrectoría Docente.   Reply Reference UASD-DAF-CD-2024-0040 BA   Type of Contract GoodsDominicana   Contract Value 41,519.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Vicerrectoria Docente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,792.60 0.00 5,726.82 0.00 48,000.00 41,519.42         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 FARDO DE CAFÉ MOLIDO 20/1 6 LB 6,500 4,827 28,962.00 0.00 16 4,633.92 0.00 39,000.00 33,595.92         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 2 LB 4,500 3,415.3 6,830.60 0.00 16 1,092.90 0.00 9,000.00 7,923.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-0040_0001.pdf acta de adjudicacion cd-0040_0001.pdf Download Orden de compra cd-0040_0001.pdf Orden de compra cd-0040_0001.pdf Download certificacion cd-0040_0001.pdf certificacion cd-0040_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 41,519.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,519.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0040 41,519.42  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0040 1 48,000.00  DOP Vencido certificacion cd-0040_0001.pdf