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.681914   Contract reference APORDOM-2022-00317   Contract description: ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 12:00:00 ((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 APORDOM-UC-CD-2022-0099   Request Title ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Description ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES   Business Operation Almacén y Suministros   Reply Reference Inversiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,750.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758 Catalogue Items   Back To Top     1   DO1.PCCNTR.1454520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,129.50 0.00 21,620.72 0.00 156,750.00 156,750.22         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 ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES 550 UD 285 245.69 135,129.50 0.00 16 21,620.72 0.00 156,750.00 156,750.22 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_2/11/2022_4_33 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Orden de Compra.pdf Orden de Compra.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 156,750.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 156,750.22  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES 156,750.22  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 156,750.22  DOP Vencido Certificacion de Fondos.pdf (View History)