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.537145   Contract reference IDAC-2021-00174   Contract description: ADQUISICION DE 15 CAJAS DE CAFE (10/10 CAPSULAS)   Type of Contract Goods   Contract Start: 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0090   Request Title ADQUISICION DE 15 CAJAS DE CAFE (10/10 CAPSULAS)   Description ADQUISICION DE 15 CAJAS DE CAFE (10/10 CAPSULAS)   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA ECONOMICA AROMA_EXT   Type of Contract GoodsDominicana   Contract Value 37,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,160.00 0.00 0.00 5,145.60 37,500.00 37,305.60         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 Café CLASICO 5 cajas de (10/10) 50 bolsas de café PARA MAQUINA DE CAFE 5 CAJ 2,100 2,144 10,720.00 0.00 0.00 16 1,715.20 10,500.00 12,435.20         1 50201706 - Café 2.3.1.1.01 Café INTENSO 10 cajas de (10/10) 100 bolsas de café PARA MAQUINA DE CAFE 10 CAJ 2,700 2,144 21,440.00 0.00 0.00 16 3,430.40 27,000.00 24,870.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER EXP 335-2021.pdf CUOTA PARA COMPROMETER EXP 335-2021.pdf Download ORDEN DE COMPRA CAFE CAPSULAS.pdf ORDEN DE COMPRA CAFE CAPSULAS.pdf Download Evaaluacion 0090.pdf Evaaluacion 0090.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2021_7_05 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 Budget Total Value 37,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,305.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   JULIO 37,305.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 335-2021 1 37,305.60  DOP Vencido CUOTA PARA COMPROMETER EXP 335-2021.pdf