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.568701   Contract reference LMD-2021-00175   Contract description: CAFE 4 TRIMESTRE   Type of Contract Goods   Contract Start: 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2021 14:00:00 ((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 LMD-UC-CD-2021-0125   Request Title CAFE 4 TRIMESTRE   Description COMPRA DE (260) PAQUETES DE CAFÉ DE (01) LIBRA (SEGÚN FICHA TÉCNICA), QUE SERÁN DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN, PRONOSTICADO PARA (03) MESES. CORRESPONDIENTE AL 4TO. TRIMESTRE 2021   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 49,399.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,585.40 0.00 6,813.66 0.00 48,100.00 49,399.06         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 SEGUN ESPECIFICACIONES TECNICAS 260 LB 185 163.79 42,585.40 0.00 16 6,813.66 0.00 48,100.00 49,399.06 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_28/10/2021_5_41 p.m..Pdf Download CERT SUB-SAF-0221 CAFE.pdf CERT SUB-SAF-0221 CAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,399.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 49,399.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 49,399.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0221 1 50,000.00  DOP Vencido CERT SUB-SAF-0221 CAFE.pdf