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.619306   Contract reference UASD-2022-00187   Contract description: Compra de 100 fardos de Cafe molido para la Direccion de Suministro   Type of Contract Goods   Contract Start: 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2022-0105   Request Title Compra de 100 fardos de Cafe molido para la Direccion de Suministro   Description Compra de 100 fardos de Cafe molido para la Direccion de Suministro   Business Operation Compra de 100 fardos de Cafe molido para la Direccion de Suministro   Reply Reference COTIZACION 2022-0105   Type of Contract GoodsDominicana   Contract Value 25,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dieccion de Suministro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,456.00 0.00 19,655.00 25,056.00         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFE MOLIDO FARDOS 100 UN 196.55 216 21,600.00 0.00 16 3,456.00 0.00 19,655.00 25,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra CD 0105 -04.pdf Orden Compra CD 0105 -04.pdf Download Orden Compra CD 0105 -04.pdf Orden Compra CD 0105 -04.pdf Download Acta Adjudicacio CD 0105 -04.pdf Acta Adjudicacio CD 0105 -04.pdf Download Orden Compra CD 0105 -04.pdf Orden Compra CD 0105 -04.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de 100 fardos de Cafe molido para la Direccion de Suministro 25,056.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 121 1 25,056.00  DOP Vencido Acta Adjudicacio CD 0105 -04.pdf