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.897776   Contract reference SISALRIL-2024-00332   Contract description: ADQUISICION DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2024-0047   Request Title ADQUISICION DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Description ADQUISICION DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2024-0047   Type of Contract GoodsDominicana   Contract Value 492,756.52 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 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1909511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,790.10 0.00 67,966.42 0.00 577,800.00 492,756.52         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         2 50201706 - Café 2.3.1.1.01 FARDO CAFÉ PAQ. DE 1 LIBRA 20/1 90 UD 6,420 4,719.89 424,790.10 0.00 16 67,966.42 0.00 577,800.00 492,756.52 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_27/9/2024_12_55 p.m..Pdf Download ORDEN P INVERSIONES SANFRA_0001.pdf ORDEN P INVERSIONES SANFRA_0001.pdf Download CUOTA SANFRA_0001.pdf CUOTA SANFRA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,773.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,773.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,773.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 21,773.20  DOP Vencido CUOTA GTG INDUSTRIAL_0001.pdf