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.501201   Contract reference CERTV-2021-00030   Contract description: COMPRA 16 FARDOS DE CAFE   Type of Contract Goods   Contract Start: 04/02/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2021 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2021-0024   Request Title COMPRA 16 FARDOS DE CAFE   Description COMPRA 16 FARDOS DE CAFE PARA SER UTILIZADOS EN ESTA CERTV.   Business Operation mayordomina   Reply Reference CERTV-UC-CD-2021-0024   Type of Contract GoodsDominicana   Contract Value 64,097.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1073003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,320.00 0.00 0.00 9,777.60 65,279.20 64,097.60         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 COMPRA CAFE EN SOBRE 24/12 FARDOS 16 PAQ 4,079.95 3,395 54,320.00 0.00 0.00 18 9,777.60 65,279.20 64,097.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION COMPRA CAFE.pdf CERTIFICACION COMPRA CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2021_2_48 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER CAFE.pdf CERTIFICACION CUOTA A COMPROMETER CAFE.pdf Download ORDEN DE COMPRA FIRMADA DE CAFE .pdf ORDEN DE COMPRA FIRMADA DE 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 65,279.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 65,279.20  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 2021 01682 1 65,300.00  DOP Vencido CERTIFICACION COMPRA CAFE.pdf