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.604092   Contract reference DGBN-2022-00012   Contract description: Adquisición de Café y Crema en polvo, para suplir las necesidades de la Institución.   Type of Contract Goods   Contract Start: 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 DGBN-UC-CD-2022-0002   Request Title Adquisición de Café y Crema en polvo   Description Adquisición de Café y Crema en polvo, para suplir las necesidades de la Institución.   Business Operation Departamento de Almacen   Reply Reference 130738582_EXT   Type of Contract GoodsDominicana   Contract Value 164,497.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1305141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,710.00 0.00 22,787.60 0.00 164,511.90 164,497.60         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 Fardos de café tostado y molido 29 UD 5,440.8 4,690 136,010.00 0.00 16 21,761.60 0.00 157,783.20 157,771.60         2 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Frasco de Cremora de 22 onzas 15 UD 448.58 380 5,700.00 0.00 18 1,026.00 0.00 6,728.70 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_2_48 p.m..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 164,497.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,497.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cafe y crema en polvo. 164,497.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646769048869x2xx0 1 164,497.60  DOP Vencido Link