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.517784   Contract reference OISOE B&S-2021-00015   Contract description: ADQUISICIÓN DE FARDOS DE CAFE, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 13:00:00 ((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 OISOE B&S-UC-CD-2021-0012   Request Title ADQUISICIÓN DE FARDOS DE CAFE, PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE FARDOS DE CAFE, PARA USO DE ESTA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 98,798.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,170.80 0.00 13,627.33 0.00 85,280.00 98,798.13         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 520 PAQ 164 163.79 85,170.80 0.00 16 13,627.33 0.00 85,280.00 98,798.13   Mis observaciones:CORRESPONDIENTE A 26 FARDOS     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDO - CAFE.pdf EXISTENCIA DE FONDO - CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2021_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 98,798.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,798.13  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CAFE 98,798.13  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCC00032021 12 100,000.00  DOP Vencido EXISTENCIA DE FONDO - CAFE.pdf