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.883918   Contract reference PROCURADURIA-2024-00312   Contract description: ADQUISICIÓN DE CAFÉ, AZÚCAR Y TÉ   Type of Contract Goods   Contract Start: 19/08/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0100   Request Title ADQUISICIÓN DE CAFÉ, AZÚCAR Y TÉ   Description ADQUISICIÓN DE CAFÉ, AZÚCAR Y TÉ   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 89,438.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1881045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,795.00 0.00 0.00 13,643.10 75,000.00 89,438.10         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         3 50201711 - Té instantáneo 2.3.1.1.01 Té frío 150 UD 500 505.3 75,795.00 0.00 0.00 18 13,643.10 75,000.00 89,438.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Cuota a Comprometer.pdf 11. Cuota a Comprometer.pdf Download 10. Acta de Adjudicación.pdf 10. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2024_7_42 p.m..Pdf Download 14. Orden de Compra PGR-2024-00312 Construpa.pdf 14. Orden de Compra PGR-2024-00312 Construpa.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 429,176.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 429,176.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ, AZÚCAR Y TÉ 429,176.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.1.1.01 1 429,176.80  DOP Vencido 11. Cuota a Comprometer.pdf