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.892945   Contract reference SISALRIL-2024-00328   Contract description: INSUMOS PARA MAQUINA DE CAFÉ   Type of Contract Goods   Contract Start: 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 18:00:00 ((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 SISALRIL-DAF-CD-2024-0100   Request Title INSUMOS PARA MAQUINA DE CAFÉ   Description INSUMOS PARA MAQUINA DE CAFÉ   Business Operation SERVICIOS GENERALES   Reply Reference AROMA COFEE SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 159,947.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1900355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,770.40 0.00 0.00 24,177.07 160,000.00 159,947.47         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 LQ TOPPING CAPPUCCINO 500 GRS 60 UD 1,175 994.84 59,690.40 0.00 0.00 18 10,744.27 70,500.00 70,434.67         1 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LQ TOPPING CAPPUCCINO 1000 GRS 30 UD 1,151 1,038 31,140.00 0.00 0.00 18 5,605.20 34,530.00 36,745.20         3 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 LQ TOPPING PARA CHOCOLATE 1000 GRS 30 UD 1,231 1,062 31,860.00 0.00 0.00 18 5,734.80 36,930.00 37,594.80         4 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO AROMA 1 LB (453,6 G) 40 UD 451 327 13,080.00 0.00 0.00 16 2,092.80 18,040.00 15,172.80 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_11/9/2024_7_37 p.m..Pdf Download ORDEN GP_0001.pdf ORDEN GP_0001.pdf Download CUOTA 0100_0001.pdf CUOTA 0100_0001.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 159,947.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,947.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,947.47  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 159,947.47  DOP Vencido CUOTA 0100_0001.pdf