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.644966   Contract reference SRSM-2022-00142   Contract description: ADQUISICION DE CAFE PARA CONSUMO DEL SRSM.   Type of Contract Services   Contract Start: 25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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 SRSM-UC-CD-2022-0042   Request Title ADQUISICION DE CAFE PARA CONSUMO DEL SRSM.   Description ADQUISICIÓN DE CAFÉ PARA CONSUMO DEL SRSM,   Business Operation ALMACEN DE SUMINISTROS   Reply Reference ADQUISICION DE CAFE PARA CONSUMO DEL SRSM._EXT   Type of Contract ServicesDominicana   Contract Value 155,994.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,478.00 0.00 21,516.48 0.00 150,000.00 155,994.48         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 CAFE MOLIDO DE 1 LIB (VER ESPECIFICACIONES O FICHA TECNICA) 600 UD 250 224.13 134,478.00 0.00 16 21,516.48 0.00 150,000.00 155,994.48 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_22/7/2022_7_00 p.m..Pdf Download RETIFICACION DE CERT. APROPIACION PRESUPUESTARIA.pdf RETIFICACION DE CERT. APROPIACION PRESUPUESTARIA.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.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 155,994.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,994.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE PARA CONSUMO DEL SRSM. 155,994.48  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-07-30 1 155,994.48  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf