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.966154   Contract reference ARSSEMMA-2025-00030   Contract description: Adquisición de Café y Azúcar para uso de la Institución   Type of Contract Goods   Contract Start: 28/04/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 ARSSEMMA-DAF-CD-2025-0011   Request Title Adquisición de Café y Azúcar para uso de la Institución   Description Adquisición de Café y Azúcar para uso de la Institución   Business Operation ALMACEN   Reply Reference jimusa_EXT   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2050113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 0.00 21,780.00 125,000.00 142,780.00         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 50201706 - Café 2.3.1.1.01 Cafe 1 LIBRA 250 PAQ 400 400 100,000.00 0.00 0.00 18 18,000.00 100,000.00 118,000.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar 5 LIBRAS 100 PAQ 250 210 21,000.00 0.00 0.00 18 3,780.00 25,000.00 24,780.00 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_28/4/2025_1_43 p.m..Pdf Download FONDOS.....pdf FONDOS.....pdf Download ACTA DE ADJUDUCACION.docx ACTA DE ADJUDUCACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 142,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 2050113   Adquisición de Café y Azúcar para uso de la Institución Perfil:Compras por Debajo del Umbral 142,780.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 -00030 2 147,500.00  DOP Vencido FONDOS.....pdf