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.572657   Contract reference ONAPI-2021-00230   Contract description: Compra de paquetes de café en polvo para consumo de esta institución. Dirigido MIPYMES.   Type of Contract Goods   Contract Start: 12/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 ONAPI-UC-CD-2021-0133   Request Title Compra de paquetes de café en polvo para consumo de esta institución. Dirigido MIPYMES.   Description Compra de paquetes de café en polvo para consumo de esta institución. Dirigido MIPYMES.   Business Operation Departamento Administrativo   Reply Reference Compra de paquetes de café en polvo para consumo d   Type of Contract GoodsDominicana   Contract Value 124,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1234635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 17,200.00 0.00 115,000.00 124,700.00         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 50201706 - Café 2.3.1.1.01 Paquetes de café de 1 libra. 500 LB 230 215 107,500.00 0.00 16 17,200.00 0.00 115,000.00 124,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2021-0133.pdf COMPROMISO UC-CD-2021-0133.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2021_5_27 p.m..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 124,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de paquetes de café en polvo para consumo de esta institución. 124,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636724180484GUOWc 1 124,700.00  DOP Vencido COMPROMISO UC-CD-2021-0133.pdf