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.403642   Contract reference DIGEPRES-2019-00167   Contract description: Adquisición de Café molido para uso de esta Institución   Type of Contract Goods   Contract Start: 06/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2020 15:00:00 ((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 DIGEPRES-UC-CD-2019-0126   Request Title Adquisición de Café molido para uso de esta Institución   Description Adquisición de Café molido para uso de esta Institución   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2019-0126   Type of Contract GoodsDominicana   Contract Value 98,182.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2020 15:00:00 ((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: SEGUN COTIZACION ANEXA NO. 1628 Catalogue Items   Back To Top     1   DO1.PCCNTR.814567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,640.00 0.00 13,542.40 0.00 105,800.00 98,182.40         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 paquete de una libra 460 UD 230 184 84,640.00 0.00 16 13,542.40 0.00 105,800.00 98,182.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ. CAFE CD-126 F.pdf ACTA DE ADJUDICACION ADQ. CAFE CD-126 F.pdf Download 1893 CERT CUOTA COMPROMISO ADQ CAFE.pdf 1893 CERT CUOTA COMPROMISO ADQ CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2019_8_24 p.m..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 105,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,800.00  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 2019 EG1564414557008FadG1 2019 640,000.00  DOP Vencido 1066 CERT. APROPIACIÓN ALIMENTOS Y BEBIDAS.pdf