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.505600   Contract reference DIGEPRES-2021-00011   Contract description: Adquisición de Café Molido para consumo de esta DIGEPRES   Type of Contract Goods   Contract Start: 01/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 DIGEPRES-UC-CD-2021-0008   Request Title Adquisición de Café Molido para consumo de esta DIGEPRES   Description Adquisición de Café Molido para consumo de esta DIGEPRES   Business Operation Almacen de suministro   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 26,599.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según detalle cotización anexa: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,930.60 0.00 3,668.90 0.00 27,300.00 26,599.50         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 de una libra (Ver Ficha Técnicas) 140 UD 195 163.79 22,930.60 0.00 16 3,668.90 0.00 27,300.00 26,599.50 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_12/2/2021_2_20 p.m..Pdf Download Acta de Adjudicación CD-0008 Cafe T1.pdf Acta de Adjudicación CD-0008 Cafe T1.pdf Download Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf Download Cuota a Comprometer 00190 -Industrias Banilejas SAS.pdf Cuota a Comprometer 00190 -Industrias Banilejas SAS.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 26,599.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,599.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Café Molido para consumo de esta DIGEPRES 26,599.50  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16146172397624MP8L 1 26,599.50  DOP Vencido Link