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.461957   Contract reference DIGEPRES-2020-00078   Contract description: Adquisición de Café Molido para uso de esta DIGEPRES.   Type of Contract Goods   Contract Start: 27/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 15:00:00 ((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 DIGEPRES-UC-CD-2020-0038   Request Title Adquisición de Café Molido para uso de esta DIGEPRES.   Description Adquisición de Café Molido para uso de esta DIGEPRES.   Business Operation Almacen de suministro   Reply Reference Industrias Banilejas, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 7,599.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa No.8588 Catalogue Items   Back To Top     1   DO1.PCCNTR.966603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,551.60 0.00 1,048.26 0.00 9,600.00 7,599.86         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 en paquete de una libra (Ver Ficha Técnica) 40 UD 240 163.79 6,551.60 0.00 16 1,048.26 0.00 9,600.00 7,599.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Download ACTA DE ADJUDICACION ADQ. CAFE CD-0038 F.pdf ACTA DE ADJUDICACION ADQ. CAFE CD-0038 F.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2020_5_21 p.m..Pdf Download 946 CERT. CUOTA COMPROMISO CAFE.pdf 946 CERT. CUOTA COMPROMISO CAFE.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,600.00  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 EG1595861083890MkaWA 1 9,600.00  DOP Vencido Link