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.615291   Contract reference CP-2022-00006   Contract description: Adquisición de Café de 1 libra (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 CP-UC-CD-2022-0007   Request Title Adquisición de Café de 1 libra (Dirigido a Mipymes)   Description Adquisición de Café de 1 libra (Dirigido a Mipymes)   Business Operation Dirección General Crédito Público   Reply Reference CP 007 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 138,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 19,136.00 0.00 154,960.00 138,736.00         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 @C0011 CAFE DE 1 LIBRA 520 LB 298 230 119,600.00 0.00 16 19,136.00 0.00 154,960.00 138,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_1_59 p.m..Pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download CERTIFICADO DE APROPIACIÓN.pdf CERTIFICADO DE APROPIACIÓN.pdf Download CUADRO COMPARATIVO CP.pdf CUADRO COMPARATIVO CP.pdf Download INFORME DE ADJUDICACIÓN REF. CP-UC-CD-2022-0007.pdf INFORME DE ADJUDICACIÓN REF. CP-UC-CD-2022-0007.pdf Download CERTIFICADO DE APROPIACIÓN CAFÉ CP.pdf CERTIFICADO DE APROPIACIÓN CAFÉ CP.pdf Download CUOTA CAFE CP.pdf CUOTA CAFE CP.pdf Download INFORME FINAL CP.pdf INFORME FINAL CP.pdf Download ORDEN UVRO.pdf ORDEN UVRO.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 138,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 138,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 100% a la entrega de mercancia 138,736.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16497725386024mw8T 1 138,736.00  DOP Vencido Link