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.460023   Contract reference INESDYC-2020-00006   Contract description: Adquisición de café molido, para consumo de este Instituto de Educación Superior.   Type of Contract Goods   Contract Start: 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESDYC-UC-CD-2020-0010   Request Title Adquisición de café molido, para consumo de este Instituto de Educación Superior.   Description Adquisición de café molido, para consumo de este Instituto de Educación Superior.   Business Operation Departamento Administrativo   Reply Reference INESDYC-UC-CD-2020-0010 INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 9,499.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,189.50 0.00 1,310.32 0.00 9,500.00 9,499.82         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 molido 50 LB 190 163.79 8,189.50 0.00 16 1,310.32 0.00 9,500.00 9,499.82 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_21/7/2020_5_46 p.m..Pdf Download 06-INDUBAN.pdf 06-INDUBAN.pdf Download CUOTA ADQ CAFÉ.pdf CUOTA ADQ CAFÉ.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 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,500.00  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 20200204.01.0003.855 1 18,999.64  DOP Vencido APROPIACIÓN ADQ CAFÉ.pdf