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.630615   Contract reference SIE-2022-00148   Contract description: Adquisición de café correspondiente al segundo trimestre abril- junio 2022 para ser utilizado en esta SIE.   Type of Contract Goods   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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 SIE-UC-CD-2022-0086   Request Title Adquisición de café correspondiente al segundo trimestre abril- junio 2022 para ser utilizado en esta SIE.   Description Adquisición de café correspondiente al segundo trimestre abril- junio 2022 para ser utilizado en esta SIE.   Business Operation Dirección Administrativo Financiero   Reply Reference Adquisición de café correspondiente al segundo tri   Type of Contract GoodsDominicana   Contract Value 85,043.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,313.15 0.00 11,730.10 0.00 85,099.95 85,043.25         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 Café molido de 1 Lbs. 373 PAQ 228.15 196.55 73,313.15 0.00 16 11,730.10 0.00 85,099.95 85,043.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2022_7_51 p.m..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 85,043.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,043.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 85,043.25  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 85,100.00  DOP Vencido fondos.pdf