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.494657   Contract reference AGRICULTURA-2020-00280   Contract description: ADQUISICIÓN DE CAFÉ.   Type of Contract Goods   Contract Start: 28/12/2020 16:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0054   Request Title ADQUISICION DE CAFE.   Description ADQUISICIÓN DE 3,075 LIBRAS DE CAFÉ MOLIDO PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL DEL MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTAS DE INDUSTRIAS BANILEJA, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 584,389.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,784.00 0.00 80,605.44 0.00 702,946.50 584,389.44         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 ADQUISICIÓN DE CAFÉ (PAQUETES DE 1 LIBRA). 3,000 LB 228.6 163.79 491,370.00 0.00 16 78,619.20 0.00 685,801.20 569,989.20         1 50201706 - Café 2.3.1.1.01 ADQUISICIÓN DE CAFÉ (PAQUETES DE 1/2 LIBRA). 150 LB 114.3 82.76 12,414.00 0.00 16 1,986.24 0.00 17,145.30 14,400.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-2020-0054.pdf cuota cm-2020-0054.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_2_24 p.m..Pdf Download acta de adjudicacion cm-2020-0054.pdf acta de adjudicacion cm-2020-0054.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 702,946.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 702,946.50  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 EG1600354285105dalrC 15831 702,946.50  DOP Vencido apropiacion cm-0054.pdf