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.588497   Contract reference APORDOM-2021-00300   Contract description: Adquisición de (Té, Café, Azúcar, Removedores y Vasos para Café) para el consumo de APORDOM   Type of Contract Goods   Contract Start: 24/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 11:00:00 ((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 APORDOM-DAF-CM-2021-0067   Request Title Adquisición de (Té, Café, Azúcar, Removedores y Vasos para Café) para el consumo de APORDOM   Description Adquisición de (Té, Café, Azúcar, Removedores y Vasos para Café) para el consumo de APORDOM   Business Operation Dirección Ejecutiva   Reply Reference APORDOM-DAF-CM-2021-0067 copia   Type of Contract GoodsDominicana   Contract Value 111,325.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,970.00 0.00 15,355.20 0.00 120,000.00 111,325.20         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 Paquetes de Café Molido (Paquetes de 1 LB) 600 UD 200 159.95 95,970.00 0.00 16 15,355.20 0.00 120,000.00 111,325.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF CM-67.pdf CEF CM-67.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_3_58 p.m..Pdf Download Orden Inversiones Yang.pdf Orden Inversiones Yang.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,383.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,383.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de (Té, Café, Azúcar, Removedores y Vasos para Café) para el consumo de APORDOM 38,383.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 38,383.20  DOP Vencido CEF CM-67.pdf