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.564085   Contract reference HDPB-2021-00138   Contract description: ADQUISICIÓN DE CAFE   Type of Contract Goods   Contract Start: 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 08:00:00 ((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 HDPB-UC-CD-2021-0118   Request Title ADQUISICIÓN DE CAFE   Description ADQUISICIÓN DE CAFE   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE CAFÉ _EXT   Type of Contract GoodsDominicana   Contract Value 11,520.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1207015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,931.20 0.00 1,588.99 0.00 9,931.20 11,520.19         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 PAQ. 1/2 LIBRA 120 PAQ 82.76 82.76 9,931.20 0.00 16 1,588.99 0.00 9,931.20 11,520.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDBP-UC-CD-2021-0118 CAFE.pdf HDBP-UC-CD-2021-0118 CAFE.pdf Download ACTA ADJUDICACION CAFE.pdf ACTA ADJUDICACION CAFE.pdf Download CERIFICACIÓN DE FONDOS REQ. 3171 CAFE.pdf CERIFICACIÓN DE FONDOS REQ. 3171 CAFE.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 11,520.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,520.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,520.19  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 11,718.82  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 3171 CAFE.pdf