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.544384   Contract reference COMEDORES ECONOMICOS-2021-00285   Contract description: ADQUISICIÓN DE FARDO DE CAFÉ MOLIDO   Type of Contract Goods   Contract Start: 02/08/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 17:15:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0041   Request Title ADQUISICION DE FARDO DE CAFÉ MOLIDO   Description ADQUISICION DE FARDO DE CAFÉ MOLIDO   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Lumeca Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 17,280.00 0.00 131,000.00 125,280.00         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 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 FARDO DE CAFÉ MOLIDO DE 24/1 20 UD 6,550 5,400 108,000.00 0.00 16 17,280.00 0.00 131,000.00 125,280.00 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_2/8/2021_5_09 p.m..Pdf Download ORDEN DE CAFE.pdf ORDEN DE CAFE.pdf Download 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO (1).pdf 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO (1).pdf Download ORDEN DE CAFE (2).pdf ORDEN DE CAFE (2).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 125,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 125,280.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.1512 1 125,280.00  DOP Vencido 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 2024 0201.02.0014.1512 1 125,280.00  DOP Vencido 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO (1) (1).pdf