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.405333   Contract reference INTABACO-2019-00150   Contract description: COMPRA DE CAFE,Y CHOCOLATE , PARA OBSEQUIAR EN LA ASAMBLEA ITGA .   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0033   Request Title COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y OTROS   Description COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA. Y OTROS   Business Operation COMPRA DE BEBIDAS VARIADAS Y OTROS PARA USO DE FIESTA NAVIDEÑA 2019   Reply Reference LA FACTORIA_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE CAFE,Y CHOCOLATE , PARA OBSEQUIAR EN LA ASAMBLEA ITGA . Catalogue Items   Back To Top     1   DO1.PCCNTR.816575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 20,296.00 20,296.00         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         9 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CHOCOLATE 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 50201706 - Café 2.3.1.1.01 CAFE 40 UD 330.4 280 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00 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_12/12/2019_5_53 p.m..Pdf Download compromiso bf.pdf compromiso bf.pdf Download compromiso bf.pdf compromiso bf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 374,545.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 374,545.84  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 1093 1093 374,545.84  DOP Vencido preventivo.pdf