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.666658   Contract reference IDAC-2022-00207   Contract description: Adquisicion de Cajas de capsulas de Cafe.-   Type of Contract Goods   Contract Start: 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 IDAC-UC-CD-2022-0074   Request Title Adquisicion de Cajas de capsulas de Cafe.-   Description Adquisicion de 15 Cajas de Capsulas de Cafe a solictud de Depto. de Servicios Generales/IDAC.   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2022-0074_EXT   Type of Contract GoodsDominicana   Contract Value 37,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,160.00 0.00 5,145.60 0.00 40,000.00 37,305.60         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 Capsulas de cafe caja 10/10, 100 bolsas 5.5 gms. 100 UD 267 214.4 21,440.00 0.00 16 3,430.40 0.00 26,700.00 24,870.40         2 50201706 - Café 2.3.1.1.01 Capsulas de cafe caja 10/10, 100 bolsas 5.5 gms. 50 UD 266 214.4 10,720.00 0.00 16 1,715.20 0.00 13,300.00 12,435.20 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_7/6/2022_6_27 p.m..Pdf Download Disp Pres Exp 326-2022.pdf Disp Pres Exp 326-2022.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 37,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,305.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 37,305.60  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 326-2022 1 37,305.60  DOP Vencido Disp Pres Exp 326-2022.pdf