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.620114   Contract reference APORDOM-2022-00090   Contract description: ADQUISICIÓN DE CAFÉ PARA USO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 APORDOM-UC-CD-2022-0028   Request Title ADQUISICIÓN DE CAFÉ PARA USO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CAFÉ PARA USO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Business Operation Almacén y Suministros   Reply Reference Brizatlantica del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 164,158.56 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 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-295822-3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1330740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,516.00 0.00 22,642.56 0.00 163,800.00 164,158.56         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 PAQUETE DE 1 LIBRA DE CAFÉ MOLIDO 600 UD 273 235.86 141,516.00 0.00 16 22,642.56 0.00 163,800.00 164,158.56 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_25/4/2022_6_23 p.m..Pdf Download CUOTA-CD-28.pdf CUOTA-CD-28.pdf Download Orden-CD-28.pdf Orden-CD-28.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 164,158.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,158.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ PARA USO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES 164,158.56  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0028 1 164,158.56  DOP Vencido CUOTA-CD-28.pdf