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.371650   Contract reference MINPRE-2019-00211   Contract description: Adquisición de Café para el MINPRE y sus Dependencias , dirigido a Mipymes.   Type of Contract Goods   Contract Start: 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 MINPRE-UC-CD-2019-0072   Request Title Adquisición de Café para el MINPRE y sus Dependencias , dirigido a Mipymes.   Description Adquisición de Café para el MINPRE y sus Dependencias , dirigido a Mipymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Almacenes Rosario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,800.00 0.00 18,848.00 0.00 136,400.00 136,648.00         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 Café Tostado ,Molido 620 UD 220 190 117,800.00 0.00 16 18,848.00 0.00 136,400.00 136,648.00   Mis observaciones:Café Tostado Molido (Funda de 1 lb)     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_18/09/2019_08_08 p.m..Pdf Download ALMACENES ROSARIO 2626.pdf ALMACENES ROSARIO 2626.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 136,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 136,400.00  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 2017 EG1568317930869kpSrk 2535 136,400.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf