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.419551   Contract reference LMD-2020-00010   Contract description: COMPRA DE FARDOS DE CAFÉ PARA EL PRIMER TRIMESTRE 2020   Type of Contract Goods   Contract Start: 10/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:00:00 ((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 LMD-UC-CD-2020-0005   Request Title COMPRA DE FARDOS DE CAFÉ PARA EL PRIMER TRIMESTRE 2020   Description PROCEDIMIENTO DE COMPRAS DE 12 FARDOS DE CAFÉ EN PAQUETES DE UNA LIBRA PARA SER DISTRIBUIDO EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN EN EL PRIMER TRIMESTRE 2020   Business Operation Almacen   Reply Reference LMD-UC-CD-2020-0005_EXT   Type of Contract GoodsDominicana   Contract Value 45,599.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,309.60 0.00 6,289.54 0.00 39,309.60 45,599.14         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 240 LB 163.79 163.79 39,309.60 0.00 16 6,289.54 0.00 39,309.60 45,599.14 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_7/2/2020_8_50 p.m..Pdf Download CERIFICACION APROPIACION DE FONDO.pdf CERIFICACION APROPIACION DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,309.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 39,309.60  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 2020 SUB-SAF-0007 2020 45,600.00  DOP Vencido CERIFICACION APROPIACION DE FONDO.pdf