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.550922   Contract reference INAGUJA-2021-00049   Contract description: ADQUISICIÓN DE CAFE, PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 27/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 09:00:00 ((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 INAGUJA-UC-CD-2021-0013   Request Title ADQUISICIÓN DE INSUMOS DE COMESTIBLES PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE INSUMOS DE COMESTIBLES PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA - INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 43,699.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ LA TRINITARIAS NO.17, SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,671.70 0.00 0.00 6,027.47 43,700.00 43,699.17         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         3 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 230 LB 190 163.79 37,671.70 0.00 0.00 16 6,027.47 43,700.00 43,699.17 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_26/8/2021_9_31 p.m..Pdf Download CUOTA A COMPROMETER INDUBAN.pdf CUOTA A COMPROMETER INDUBAN.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 43,699.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,699.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 43,699.17  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630009524971UpDyl 1 43,699.17  DOP Vencido CUOTA A COMPROMETER INDUBAN.pdf