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.589565   Contract reference CERTV-2021-00307   Contract description: COMPRA 20 FARDOS DE CAFE 24/12   Type of Contract Goods   Contract Start: 27/12/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2021-0263   Request Title COMPRA 20 FARDOS DE CAFE 24/12   Description COMPRA 20 FARDOS DE CAFE 24/12 PARA SER UTILIZADOS EN EL CONSUMO DE ESTA CERTV.   Business Operation mayordomina   Reply Reference COMPRA 20 FARDOS DE CAFE 24/12_EXT   Type of Contract GoodsDominicana   Contract Value 106,081.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1254240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,449.60 0.00 14,631.94 0.00 127,500.00 106,081.54         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 EN SOBRE 24/12 FARDOS 20 UD 6,375 4,572.48 91,449.60 0.00 16 14,631.94 0.00 127,500.00 106,081.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO COMPRA CAFE.pdf CERTIFICACION EXISTENCIA DE FONDO COMPRA CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_2_47 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMPRA CAFE.pdf ORDEN DE COMPRA FIRMADA COMPRA CAFE.pdf Download CERTIFICADO DE CUOTA A COMPROMETER CAFE.pdf CERTIFICADO DE CUOTA A COMPROMETER CAFE.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 106,081.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,081.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA 20 FARDOS DE CAFE 24/12 106,081.54  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2062 1 127,440.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO COMPRA CAFE.pdf 2022 0315 1 106,081.54  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CAFE.pdf