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.478123   Contract reference LMD-2020-00078   Contract description: COMPRA DE CAFE PARA EL 4TO TRIMESTRE 2020   Type of Contract Goods   Contract Start: 28/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 14:00:00 ((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 LMD-UC-CD-2020-0041   Request Title CAFE   Description COMPRA DE (12) FARDOS DE CAFE EN PAQUETES DE (1) LIBRA, PRONOSTICADO PARA (3) TRES MESES (CORRESPONDIENTE AL 4to TRIMESTRE, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 45,599.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,309.60 0.00 6,289.54 0.00 39,309.60 45,599.14         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 CAFE SEGUN ESPECIFICACIONES TECNICA 240 LB 163.79 163.79 39,309.60 0.00 16 6,289.54 0.00 39,309.60 45,599.14 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_27/10/2020_6_26 p.m..Pdf Download CERTIFICACION.jpg CERTIFICACION.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,309.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 39,309.60  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 SUF-SAF-0074 2020 47,000.00  DOP Vencido CERTIFICACION.jpg (View History)