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.560205   Contract reference MISPAS-2020-01227   Contract description: Adquisición de café, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 MISPAS-DAF-CM-2020-0314   Request Title Adquisición de café, dirigido a MIPYMES   Description Adquisición de café, dirigido a MIPYMES, según oficio MG-092-2020 d/f 10/12/2020   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference ADQUISICION DE CAFE   Type of Contract GoodsDominicana   Contract Value 701,999.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 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.1054446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,172.00 0.00 96,827.52 0.00 840,000.00 701,999.52         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 paquete de 1 libra (fardo 20/1), según ficha técnica. 200 UD 4,200 3,025.86 605,172.00 0.00 16 96,827.52 0.00 840,000.00 701,999.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-Simple de Adjudicacion 0314.pdf Acta-Simple de Adjudicacion 0314.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_7_14 p.m..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 701,999.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 701,999.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de café, dirigido a MIPYMES 701,999.52  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 12484 1 701,999.52  DOP Vencido Cuota Comprometer.pdf 2021 01.0207.0001.12484 1 701,999.52  DOP Vencido Cuota Comprometer (1).pdf