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.564311   Contract reference DGCP-2021-00211   Contract description: Adquisición de Cafe   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 DGCP-UC-CD-2021-0092   Request Title Adquisición de Cafe   Description Adquisición de Cafe   Business Operation Administrativo Financiero   Reply Reference Federación De Caficultores Y Agricultores Para El   Type of Contract GoodsDominicana   Contract Value 40,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 5,520.00 0.00 40,020.00 40,020.00         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 Café 200 LB 200 172.5 34,500.00 0.00 16 5,520.00 0.00 40,020.00 40,020.00   Comentarios proveedor: 10 FARDOS QUE CONTARAN CON 20 PAQUETES DE 1 LIBRA POR FARDO PARA UN TOTAL DE 200 PQTS / 200 LB     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_1/10/2021_12_22 p.m..Pdf Download 4232_001.pdf 4232_001.pdf Download 4224_001.pdf 4224_001.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 40,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   40,020.00 40,020.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633091002882AnRso 1 40,020.00  DOP Vencido Link