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.666165   Contract reference MISPAS-2022-00724   Contract description: Compra Café dominicanos artesanales.   Type of Contract Goods   Contract Start: 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 MISPAS-UC-CD-2022-0130   Request Title Compra Café dominicanos artesanales.   Description Compra Café dominicanos artesanales, según comunicación MSP-DESP-01693-2022 d/f 11/08/2022. Autorización DA-AC-0204-2022.   Business Operation Dirección de Gabinete   Reply Reference 130967059_EXT   Type of Contract GoodsDominicana   Contract Value 91,860.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1414444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,190.00 0.00 12,670.40 0.00 92,000.50 91,860.40         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 de 12 onzas, según ficha técnica. 150 PAQ 250.31 215.52 32,328.00 0.00 16 5,172.48 0.00 37,546.50 37,500.48         2 50201706 - Café 2.3.1.1.01 Café de 2 onzas, según ficha técnica. 300 UD 81.36 70 21,000.00 0.00 16 3,360.00 0.00 24,408.00 24,360.00         3 50201706 - Café 2.3.1.1.01 Café de 10 onzas, según ficha técnica. 100 UD 300.46 258.62 25,862.00 0.00 16 4,137.92 0.00 30,046.00 29,999.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA MISPAS-UC-CD-2022-0130.pdf CERTIFICADO CUOTA MISPAS-UC-CD-2022-0130.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2022_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,860.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,860.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra Café dominicanos artesanales. 91,860.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.10697 1 91,860.40  DOP Vencido CERTIFICADO CUOTA MISPAS-UC-CD-2022-0130.pdf