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.881280   Contract reference ARSSEMMA-2024-00118   Contract description: Adquisición de Cafe y azucar para uso institucional Tercer Trimestre.   Type of Contract Goods   Contract Start: 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2024-0030   Request Title Adquisición de Cafe y azucar para uso institucional Tercer Trimestre   Description Adquisición de Cafe y azucar para uso institucional Tercer Trimestre   Business Operation División de Operación Departamento de Tecnología   Reply Reference Multiservicios Alemi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1880962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,400.00 0.00 20,544.00 0.00 155,000.00 148,944.00         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 molido I libra 20/1 280 PAQ 375 280 78,400.00 0.00 16 12,544.00 0.00 105,000.00 90,944.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 café molido I libra 20/1 200 PAQ 250 250 50,000.00 0.00 16 8,000.00 0.00 50,000.00 58,000.00 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_9/8/2024_8_14 p.m..Pdf Download FONDOS-0030.pdf FONDOS-0030.pdf Download ADJUDICACION 0030.pdf ADJUDICACION 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 148,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 148,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1880962   Adquisición de Cafe y azucar para uso institucional Tercer Trimestre 148,944.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CD-2024-0030 2 179,800.00  DOP Vencido FONDOS-0030.pdf