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.576467   Contract reference PROMIPYME-2021-00250   Contract description: Cafe   Type of Contract Goods   Contract Start: 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 15:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2021-0038   Request Title Cafe para la Institucion   Description Cafe para la Institucion   Business Operation Depto. de Suministro   Reply Reference Oferta Adquisición Café - PROMIPYME-DAF-CM-2021-00   Type of Contract GoodsDominicana   Contract Value 184,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1245306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,425.00 0.00 25,508.00 0.00 194,250.00 184,933.00         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 51142610 - Cafeína 2.3.4.1.01 Cafe 35 UD 5,550 4,555 159,425.00 0.00 16 25,508.00 0.00 194,250.00 184,933.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2021-0038.docx Acta de Adjudicacion CM-2021-0038.docx Download Certificacion de Fondo CM-2021-0038.JPG Certificacion de Fondo CM-2021-0038.JPG Download Contract Technical Document Mappings Orden de Compras_25/11/2021_2_16 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 184,933.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,933.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cafe 184,933.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cm-2021-0038 1 184,933.00  DOP Vencido Certificacion de Fondo CM-2021-0038.JPG