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.600010   Contract reference DIGECOG-2022-00001   Contract description: Adquisición de café y azúcar para uso en la Institución. Dirigido a MIPYME.   Type of Contract Goods   Contract Start: 18/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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 DIGECOG-UC-CD-2022-0001   Request Title Adquisición de café y azúcar para uso en la Institución. Dirigido a MIPYME.   Description Adquisición de café y azúcar para uso en la Institución. Dirigido a MIPYME.   Business Operation Almacen   Reply Reference Grupo Brizatlantica del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,841.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden esta compartida con la orden 2022-0002 Catalogue Items   Back To Top     1   DO1.PCCNTR.1294730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,863.30 0.00 3,978.13 0.00 31,900.00 28,841.43         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         3 50201706 - Café 2.3.1.1.01 Fardos de café de 1 libra 20/1 5.5 PAQ 5,800 4,520.6 24,863.30 0.00 16 3,978.13 0.00 31,900.00 28,841.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota del cafe 2022.pdf Cuota del cafe 2022.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2022_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,074.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644334983056CINZ7 4 42,296.27  DOP Vencido Link