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.587374   Contract reference INABIMA-2021-00194   Contract description: ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA   Type of Contract Goods   Contract Start: 21/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 INABIMA-UC-CD-2021-0088   Request Title ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA   Description ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA_EXT   Type of Contract GoodsDominicana   Contract Value 91,199.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Este pago es de contado de acuerdo con las condiciones del proceso. Catalogue Items   Back To Top     1   DO1.PCCNTR.1251910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,620.00 0.00 12,579.20 0.00 88,000.00 91,199.20         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 20 Fardos de café de 20 paquetes de una libra 400 LB 220 196.55 78,620.00 0.00 16 12,579.20 0.00 88,000.00 91,199.20 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_6/12/2021_2_36 p.m..Pdf Download Orden de Compras 2021-00194.pdf Orden de Compras 2021-00194.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 91,199.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,199.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 91,199.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 91,199.20  DOP Vencido Cuota para comprometer.pdf