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.405615   Contract reference SSEPLAN-DGODT-2019-00060   Contract description: COMPRA DE CAFÉ 4TO TRIMESTRE.   Type of Contract Goods   Contract Start: 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 09:10:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0048   Request Title COMPRA DE CAFÉ 4TO TRIMESTRE   Description COMPRA DE OCHO (8) FARDOS DE CAFÉ 4TO TRIMESTRE.   Business Operation Departamento de Almacén y Suministro   Reply Reference COMPRA DE CAFÉ (IBB)_EXT   Type of Contract GoodsDominicana   Contract Value 48,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,206.90 0.00 6,753.10 0.00 42,400.00 48,960.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAFÉ (FARDOS) 8 UD 5,300 5,275.86 42,206.90 0.00 16 6,753.10 0.00 42,400.00 48,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERITIFICACION DE ADQUISICION DE FARDOS DE CAFE.pdf CERITIFICACION DE ADQUISICION DE FARDOS DE CAFE.pdf Download ACTA DE ADJUDICACION COMPRAS DE FARDOS DE CAFE.pdf ACTA DE ADJUDICACION COMPRAS DE FARDOS DE CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_2_22 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 42,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,400.00  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 940 1 49,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FARDO DE CAFE 4TO TRIMESTRE.pdf