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.615288
Contract reference
DGPLT-2022-00001
Contract description:
Adquisición de Café de 1 libra (Dirigido a Mipymes)
Type of Contract
Goods
Contract Start:
20/04/2022 18:00:00
((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?
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
DGPLT-UC-CD-2022-0001
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 de Politica y Legislación Tributaria
Reply Reference
CAFE POLITICA Y LEGISLACION TRIBUTARIA
Type of Contract
GoodsDominicana
Contract Value
136,323.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2022 18:00:00
((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
Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1323205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,520.00
0.00
18,803.20
0.00
154,960.00
136,323.20
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
UD
298
226
117,520.00
0.00
16
18,803.20
0.00
154,960.00
136,323.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2022_2_41 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 DGPLT.pdf
CUADRO COMPARATIVO DGPLT.pdf
Download
INFORME DE ADJ. REF. DGPLT-UC-CD-2022-00001.pdf
INFORME DE ADJ. REF. DGPLT-UC-CD-2022-00001.pdf
Download
CERTIFICADO DE APROPIACIÓN CAFÉ DGPLT.pdf
CERTIFICADO DE APROPIACIÓN CAFÉ DGPLT.pdf
Download
INFORME FINAL DGPLT.pdf
INFORME FINAL DGPLT.pdf
Download
CUOTA CAFE DGPLT.pdf
CUOTA CAFE DGPLT.pdf
Download
ORDEN J&M.pdf
ORDEN J&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
136,323.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
136,323.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago 100% con la entrega de la mercancia
136,323.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649770986695gJEDN
1
136,323.20
DOP
Vencido
Link