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.413973   Contract reference DGDF-2019-00156   Contract description: Adquisición de Plantas de Café   Type of Contract Goods   Contract Start: 10/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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 DGDF-DAF-CM-2019-0042   Request Title Adquisición de Plantas de Café   Description Para ser donada a la asociación de Caficultores de Loma de Solima Montecristi.   Business Operation Director General   Reply Reference AGROSOCIRL_EXT   Type of Contract GoodsDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 0.00 0.00 855,000.00 850,000.00         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 10152003 - Semillas o esq(...)10152003 - Semillas o esquejes de árboles de frutos secos 2.6.7.9.01 Plantas de Café 50,000 UD 17.1 17 850,000.00 0.00 0.00 0.00 855,000.00 850,000.00 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_26/12/2019_8_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_2_20 p.m..Pdf Download COMPROMISO plantas de cafe.pdf COMPROMISO plantas de cafe.pdf Download acta de adjudicacion plantas.pdf acta de adjudicacion plantas.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 855,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 855,000.00  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 EG15768530720992aOhi 1873 855,000.00  DOP Vencido APROPIACION PLANTAS.pdf