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.361007   Contract reference DIGEPRES-2019-00112   Contract description: ADQUISICION CAFE PARA ESTA DIGEPRES   Type of Contract Goods   Contract Start: 22/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2019 13:30:00 ((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 DIGEPRES-UC-CD-2019-0074   Request Title Adquisición Café uso de Institución   Description Adquisición Café para uso de esta Institución   Business Operation Departamento de Servicios Generales   Reply Reference INDUSTRIAS BANILEJAS_EXT   Type of Contract GoodsDominicana   Contract Value 26,599.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.752028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,930.60 0.00 0.00 3,668.90 30,800.00 26,599.50         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 MOLIDO PAQUETE 1 LIBRA 140 UD 220 163.79 22,930.60 0.00 0.00 16 3,668.90 30,800.00 26,599.50 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_22/08/2019_04_27 p.m..Pdf Download CERTIFICACION 1206 INDUSTRIAS BANILEJAS.pdf CERTIFICACION 1206 INDUSTRIAS BANILEJAS.pdf Download Acta de Adjudicación INDUBAN.pdf Acta de Adjudicación INDUBAN.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 30,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.0205.01.0010.1066 2019 640,000.00  DOP Vencido APROPIACION ADQUISICION CAFE.pdf