1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544763
Contract reference
AGRICULTURA-2021-00236
Contract description:
ADQUISICION DE CAFE
Type of Contract
Goods
Contract Start:
29/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0037
Request Title
ADQUISICION DE CAFE
Description
ADQUISICION DE 3,000 LIBRAS DE CAFE EN EMPAQUES DE UNA LIBRA Y 150 PAQUETES EN EMPAQUES DE 1/2 LIBRAS, PARA SER CONSUMIDOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.
Business Operation
MINISTERIO DE AGRICULTURA
Reply Reference
Juanlu Vintage Café & Mas, Proceso :AGRICULTURA-DA
Type of Contract
GoodsDominicana
Contract Value
285,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
NOTA: COMPARTE DOCUMENTOS CON LA ORDEN NO. 237
Catalogue Items
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1
DO1.PCCNTR.1139613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,000.00
0.00
39,360.00
0.00
292,185.00
285,360.00
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
LIBRAS DE CAFE EN EMPAQUES DE UNA LIBRA
1,500
PAQ
189.99
160
240,000.00
0.00
16
38,400.00
0.00
284,985.00
278,400.00
2
50201706 - Café
2.3.1.1.01
PAQUETES DE EMPAQUES DE CAFE 1/2 LIBRA
75
PAQ
96
80
6,000.00
0.00
16
960.00
0.00
7,200.00
6,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION NO. 49.pdf
ACTA ADJUDICACION NO. 49.pdf
Download
CUOTA ..pdf
CUOTA ..pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2021_2_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
285,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFE
285,360.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2959
1
285,360.00
DOP
Vencido
CUOTA ..pdf