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.379525   Contract reference CERTV-2019-00361   Contract description: COMPRA 15 FARDOS DE CAFE EN OBRE 24/12   Type of Contract Goods   Contract Start: 09/10/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((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 CERTV-UC-CD-2019-0301   Request Title COMPRA 15 FARDOS DE CAFE EN SOBRE 24/12   Description COMPRA 15 FARDOS DE CAFE EN SOBRE 24/12 para uso del personal de esta Certv   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA 15 FARDOS DE CAFE EN SOBRE 24/12_EXT   Type of Contract GoodsDominicana   Contract Value 61,199.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.777041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,758.00 0.00 8,441.28 0.00 61,199.40 61,199.28         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 fardos 24/12 (cafe en sobre) 15 PAQ 4,079.96 3,517.2 52,758.00 0.00 16 8,441.28 0.00 61,199.40 61,199.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos compra cafe.pdf Certificacion de existencia de fondos compra cafe.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_12_53 p.m..Pdf Download ORDEN DE COMPRA FIRMADA INDUSTRIAS BANILEJAS.pdf ORDEN DE COMPRA FIRMADA INDUSTRIAS BANILEJAS.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 61,199.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,199.40  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 01202 1 70,000.00  DOP Vencido Certificacion de existencia de fondos compra cafe.pdf