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.632581   Contract reference AGRICULTURA-2022-00169   Contract description: ADQUISICION DE CAFE   Type of Contract Goods   Contract Start: 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0035   Request Title ADQUISICION DE CAFE   Description ADQUISICION DE CAFE PARA SER CONSUMIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 353,997.2 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 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1324102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,170.00 0.00 48,827.20 0.00 353,997.20 353,997.20         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 CAFE DE 1 LIBRA 1,400 UD 228 196.55 275,170.00 0.00 16 44,027.20 0.00 319,197.20 319,197.20         2 50201706 - Café 2.3.1.1.01 CAFE DE 1/2 LIBRA 300 UD 116 100 30,000.00 0.00 16 4,800.00 0.00 34,800.00 34,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0035.pdf cuota cm-0035.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_2_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 353,997.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 353,997.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE 353,997.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2429 1 353,997.20  DOP Vencido cuota cm-0035.pdf