1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633932
Contract reference
MIMARENA-2022-00227
Contract description:
Adquisición de Café para uso del Ministerio a Nivel Naciona
Type of Contract
Goods
Contract Start:
21/06/2022 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?
Yes
Only 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
MIMARENA-DAF-CM-2022-0023
Request Title
Adquisición de Café para uso del Ministerio a Nivel Nacional
Description
Adquisición de Café para uso del Ministerio a Nivel Nacional
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CM-2022-0023_CP001
Type of Contract
GoodsDominicana
Contract Value
158,681.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 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. Luperon esq. Cayetano Germosen 02487 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.1347732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,794.00
0.00
21,887.04
0.00
129,126.00
158,681.04
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
Adquisición de café
600
UD
215.21
227.99
136,794.00
0.00
16
21,887.04
0.00
129,126.00
158,681.04
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_25/5/2022_6_25 p.m..Pdf
Download
CUOTA COAV.pdf
CUOTA COAV.pdf
Download
OC COAV.pdf
OC COAV.pdf
Download
ACTA DE ADJUDICACCION CAFE.pdf
ACTA DE ADJUDICACCION CAFE.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
182,679.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
182,679.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3029
Adquisición de Café para uso del Ministerio a Nivel Nacional
182,679.12
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4326
1
158,681.04
DOP
Vencido
CUOTA YANG.pdf