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.457410   Contract reference MINPRE-2020-00097   Contract description: Adquisición de café y té para el MINPRE y sus Dependencias   Type of Contract Goods   Contract Start: 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MINPRE-UC-CD-2020-0018   Request Title Adquisición de café y té para el MINPRE y sus Dependencias   Description Adquisición de café y té para el MINPRE y sus Dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Almacenes Rosario_EXT   Type of Contract GoodsDominicana   Contract Value 19,422.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,460.00 0.00 2,962.80 0.00 22,550.00 19,422.80         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         2 50201713 - Bolsas de té 2.3.1.1.01 Bolsitas de Té de Limón y Jengibre (caja 20/1) 60 CAJ 230 156 9,360.00 0.00 18 1,684.80 0.00 13,800.00 11,044.80   Comentarios proveedor:Té de Limón y Jengibre Twinings (caja 20/1)             3 50201713 - Bolsas de té 2.3.1.1.01 Bolsitas de Té de Manzanilla (caja 20/1) 50 CAJ 175 142 7,100.00 0.00 18 1,278.00 0.00 8,750.00 8,378.00   Comentarios proveedor: Té de Manzanilla Twinings     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_9/7/2020_6_42 p.m..Pdf Download Informe Final_9_7_2020_6_33 p.m..Pdf Informe Final_9_7_2020_6_33 p.m..Pdf Download ALMACENES ROSARIO 1391.pdf ALMACENES ROSARIO 1391.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 142,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 142,150.00  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 2020 EG1593444410212XsAze 1287 142,150.00  DOP Vencido Certificado de Apropiación.pdf