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.914355   Contract reference Dpto. Aeroportuario-2024-00434   Contract description: Adquisicion de insumos para Maquina de Café en el Aeropuerto Internacional Las América   Type of Contract Goods   Contract Start: 18/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 10:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2024-0209   Request Title Adquisicion de insumos para Maquina de Café en el Aeropuerto Internacional Las América   Description Adquisicion de insumos para Maquina de Café en el Aeropuerto Internacional Las América   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Aroma Coffee Service, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 69,564.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,381.60 0.00 10,182.91 0.00 72,000.00 69,564.51         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 50201708 - Bebida de café 2.3.1.1.01 Aroma grano 3lb Tintie Fdo 6 20 UD 905 776.95 15,539.00 0.00 16 2,486.24 0.00 18,100.00 18,025.24         2 50201708 - Bebida de café 2.3.1.1.01 LQ topping para capuccino 500 GRS 15 UD 1,200 994.84 14,922.60 0.00 18 2,686.07 0.00 18,000.00 17,608.67         3 50201708 - Bebida de café 2.3.1.1.01 LQ caramel cappuccino 1000 GR 15 UD 1,300 1,038 15,570.00 0.00 18 2,802.60 0.00 19,500.00 18,372.60         4 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores 100 unidades 105mm 15 UD 145 80 1,200.00 0.00 18 216.00 0.00 2,175.00 1,416.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 6 onz 1/50 15 UD 190 160 2,400.00 0.00 18 432.00 0.00 2,850.00 2,832.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca 1/1000 7 UD 875 750 5,250.00 0.00 16 840.00 0.00 6,125.00 6,090.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 1/1000 6 UD 875 750 4,500.00 0.00 16 720.00 0.00 5,250.00 5,220.00 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_12/11/2024_6_52 p.m..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 Budget Total Value 69,564.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 65,316.51  DOP ---- View 2.3.9.5.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 69,564.51  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0209 1 69,564.51  DOP Vencido CUOTA A COMPROMETER-2024-00434-INSUMOS PARA MAQUINA DE CAFE.pdf 2025 2025-0209 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00434-INSUMOS PARA MAQUINA DE CAFE.pdf