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.544301   Contract reference INESPRE-2021-00141   Contract description: Adquisición de Café Molido   Type of Contract Goods   Contract Start: 02/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 16:00:00 ((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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2021-0039   Request Title Adquisición de Café Molido   Description Adquisición de Café Molido   Business Operation Dirección de Comercialización   Reply Reference Adquisición de Café Molido   Type of Contract GoodsDominicana   Contract Value 779,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.   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.1172019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,800.00 0.00 107,488.00 0.00 985,000.00 779,288.00         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 Cafe Molido 1 Libra 2,000 UD 215 145.9 291,800.00 0.00 16 46,688.00 0.00 430,000.00 338,488.00         2 50201706 - Café 2.3.1.1.01 Cafe Molido 1/2 Libra 5,000 UD 111 76 380,000.00 0.00 16 60,800.00 0.00 555,000.00 440,800.00 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_26/7/2021_6_52 p.m..Pdf Download CERTIFICACION DE CUOTA CAFE MOLIDO.pdf CERTIFICACION DE CUOTA CAFE MOLIDO.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 779,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 779,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Café Molido 389,644.00  DOP Septiembre 2021 2   Adquisición de Café Molido 389,644.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0127-2021 1 779,288.00  DOP Vencido CERTIFICACION DE CUOTA CAFE MOLIDO.pdf