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.963526   Contract reference SRSNORC-2025-00082   Contract description: ADQUISICION LIBRAS DE CAFE Y AZUCAR CREMA PARA USO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 16/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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 SRSNORC-DAF-CD-2025-0012   Request Title ADQUISICION LIBRAS DE CAFE Y AZUCAR CREMA PARA USO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description ADQUISICION LIBRAS DE CAFE Y AZUCAR CREMA PARA USO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC   Type of Contract GoodsDominicana   Contract Value 123,296.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2045113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,290.00 0.00 17,006.40 0.00 146,304.00 123,296.40         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 LIBRAS DE CAFE, MOLIDO PEABERRY, TOSTADO MEDIO, EMPAQUE AL VACIO, PAQUETE DE UA LIBRA 300 UD 287.68 310.3 93,090.00 0.00 16 14,894.40 0.00 86,304.00 107,984.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIBRAS DE AZUCAR CREMA REFINADA 400 UD 150 33 13,200.00 0.00 16 2,112.00 0.00 60,000.00 15,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CD-0012.pdf ACTA DE ADJUDICACION PROCESO CD-0012.pdf Download CUOTA A COMPROMETER PROCESO CD-0012.pdf CUOTA A COMPROMETER PROCESO CD-0012.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2025_2_25 p.m..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 123,296.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,296.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LIBRAS DE CAFE Y AZUCAR CREMA PARA USO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II 123,296.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00082 2025 123,296.40  DOP Vencido CUOTA A COMPROMETER PROCESO CD-0012.pdf