1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603412
Contract reference
DGCINE-2022-00014
Contract description:
Adquisición de café para uso de la institución.
Type of Contract
Goods
Contract Start:
09/03/2022 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-UC-CD-2022-0010
Request Title
Adquisición de café para uso de la institución.
Description
Adquisición de café para uso de la institución.
Business Operation
Departamento Administrativo
Reply Reference
OFERTA DE INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
39,899.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/03/2022 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1305449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,396.25
0.00
5,503.40
0.00
39,999.75
39,899.65
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
Adquisición de café en presentación de una libra para uso de la institución.
175
UD
228.57
196.55
34,396.25
0.00
16
5,503.40
0.00
39,999.75
39,899.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cafe.pdf
acta de adjudicacion cafe.pdf
Download
EG1646857142803ZOgFU.pdf
EG1646857142803ZOgFU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_9_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,899.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,899.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR Adquisición de café para uso de la institución.
39,899.65
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646857142803ZOgFU
230
39,899.65
DOP
Vencido
EG1646857142803ZOgFU.pdf