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.680510   Contract reference DGII-2022-00565   Contract description: Adquisición de Café para uso de la DGII, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0151   Request Title Adquisición de Café para uso de la DGII, proceso dirigido a MiPymes   Description Adquisición de Café para uso de la DGII, proceso dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference SUMINISTRO DE CAFÉ SUPERIOR 05   Type of Contract GoodsDominicana   Contract Value 852,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1459616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 0.00 117,600.00 959,000.00 852,600.00         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 en polvo, paquete de 1 lb. ó 453.6g, embalados en fardo de 20 paquetes. 3,500 UD 274 210 735,000.00 0.00 0.00 16 117,600.00 959,000.00 852,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 15253.pdf Orden de Compra 15253.pdf Download Acta Simple.pdf Acta Simple.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2022_2_13 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 852,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 852,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 852,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0611 1 852,600.00  DOP Vencido Certificado de Cuota a Comprometer.pdf