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.897454   Contract reference DIRECCION G. MINERIA-2024-00067   Contract description: Adquisición de Café, Azúcar y Otros   Type of Contract Goods   Contract Start: 26/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2024-0043   Request Title Adquisición de Café, Azúcar y Otros   Description Adquisición de Café, Azúcar y Otros   Business Operation Almacén y Suministro   Reply Reference DIRECCION G. MINERIA-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 139,987 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1908807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,275.00 0.00 18,712.00 0.00 136,500.00 139,987.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (paquete de 5 libra) 100 PAQ 165 145 14,500.00 0.00 16 2,320.00 0.00 16,500.00 16,820.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca (paquete de 5 libra) 5 PAQ 185 195 975.00 0.00 16 156.00 0.00 925.00 1,131.00         3 50201706 - Café 2.3.1.1.01 Café (paquete de 1 libra) 375 PAQ 265 240 90,000.00 0.00 16 14,400.00 0.00 99,375.00 104,400.00         4 50201711 - Té instantáneo 2.3.1.1.01 Té frio en lata sabor a limón 10 UD 850 650 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas 10 PAQ 140 180 1,800.00 0.00 0 0.00 0.00 1,400.00 1,800.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (23 onzas) 10 UD 500 370 3,700.00 0.00 18 666.00 0.00 5,000.00 4,366.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera de 1 litro 12/1 4 CAJ 1,200 950 3,800.00 0.00 0 0.00 0.00 4,800.00 3,800.00 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_26/9/2024_3_56 p.m..Pdf Download ORDEN DE COMMORA CAFE_0001.pdf ORDEN DE COMMORA CAFE_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 139,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 139,987.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE, AZUCAR Y OTROS 139,987.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727364794569SWozN 1 139,987.00  DOP Vencido Link