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.370630   Contract reference SIE-2019-00463   Contract description: Adquisición de 700 libras de café molido para uso de la SIE, Protecom y P.E. octubre-diciembre 2019   Type of Contract Goods   Contract Start: 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0349   Request Title Adquisición de 700 libras de café molido para uso de la SIE, Protecom y P.E. octubre-diciembre 2019   Description Adquisición de 700 libras de café molido para uso de la SIE, Protecom y P.E. octubre-diciembre 2019   Business Operation Gerencia de Suministro   Reply Reference induban_EXT   Type of Contract GoodsDominicana   Contract Value 132,997.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,653.00 0.00 18,344.48 0.00 134,400.00 132,997.48         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 Café molido en libra para ser utilizados por la SIE, Protecom y P.E. para el trimestre octubre-diciembre 2019 700 PAQ 192 163.79 114,653.00 0.00 16 18,344.48 0.00 134,400.00 132,997.48 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_17/09/2019_06_02 p.m..Pdf Download certificacion 700 libras cafe molido.pdf certificacion 700 libras cafe molido.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 134,400.00  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 000 1 134,400.00  DOP Vencido certificacion 700 libras cafe molido.pdf