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.469781   Contract reference MIDEREC-2020-00379   Contract description: ADQUISICION DE INSUMOS, AZUCAR, CAFE Y TÉ FRIO   Type of Contract Goods   Contract Start: 04/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0090   Request Title ADQUISICION DE INSUMOS, AZUCAR, CAFE Y TÉ FRIO   Description ADQUISICION DE INSUMOS, AZUCAR, CAFE Y TÉ FRIO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MIDEREC-DAF-CM-2020-0090   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 34,200.00 197,500.00 224,200.00         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         3 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE DE 20 PAQUETES DE 1 LIBRAS C/U 50 UD 3,950 3,800 190,000.00 0.00 0.00 18 34,200.00 197,500.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CASTING SCORPION.pdf CUOTA CASTING SCORPION.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2020_7_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NOTA Y FACTURA.pdf NOTA Y FACTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 379   ADQUISICION DE INSUMOS, AZUCAR, CAFE Y TÉ FRIO 224,200.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1598896808265uduPl 5398 224,200.00  DOP Vencido CUOTA CASTING SCORPION.pdf (View History)