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.396721   Contract reference MITUR-2019-00718   Contract description: COMPRA DE CAFÉ Y TE PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 14/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 13:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0159   Request Title COMPRA DE CAFÉ Y TE   Description COMPRA DE CAFÉ Y TE   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference COMPRA DE CAFÉ Y TE   Type of Contract GoodsDominicana   Contract Value 143,746.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 600 PAQUETES DE CAFÉ SOLICITADO POR ALMACÉN, 2 CAJAS DE TE VERDE, 1 CAJA DE TE DE JENGIBRE CON LIMÓN, 1 FUNDA DE AZÚCAR, 1 CAJA DE TE DE FRUTAS PARA EQUIDAD DE GENERO. Catalogue Items   Back To Top     1   DO1.PCCNTR.799207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,908.00 0.00 19,838.48 0.00 160,505.00 143,746.48         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 CAFE 600 LB 265 205 123,000.00 0.00 16 19,680.00 0.00 159,000.00 142,680.00         2 50201713 - Bolsas de té 2.3.1.1.01 TE DE FRUTAS 1 CAJ 295 165 165.00 0.00 18 29.70 0.00 295.00 194.70         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 10 LB 1 PAQ 325 248 248.00 0.00 16 39.68 0.00 325.00 287.68         4 50201713 - Bolsas de té 2.3.1.1.01 TE DE LIMON CON JENGIBRE 1 CAJ 295 165 165.00 0.00 18 29.70 0.00 295.00 194.70         5 50201713 - Bolsas de té 2.3.1.1.01 CAJAS DE TE VERDE 2 CAJ 295 165 330.00 0.00 18 59.40 0.00 590.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-159 ACTA DE ADJUDICACION.pdf CM-159 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2019_05_43 p.m..Pdf Download CM-0159 CUOTA.pdf CM-0159 CUOTA.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 160,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 160,505.00  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 EG1573047576718UVjVW 9739 160,505.00  DOP Vencido CM-159 APROPIACION.pdf