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.694663   Contract reference AGRICULTURA-2022-00781   Contract description: ADQUISICION DE CAFE.   Type of Contract Goods   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0211   Request Title ADQUISICION DE CAFE.   Description ADQUISICIÓN DE 3,000 LIBRAS DE CAFÉ MOLIDO PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO DE AGRICULTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA DE INDUSTRIAS BANILEJAS , SAS_EXT   Type of Contract GoodsDominicana   Contract Value 627,995 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 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1477208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,375.00 0.00 86,620.00 0.00 627,995.00 627,995.00         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 (PAQUETES DE 1 LIBRA), SEGUN ESPECIFICACIONES TECNICA ANEXAS. 2,500 LB 228 196.55 491,375.00 0.00 16 78,620.00 0.00 569,995.00 569,995.00         1 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETES DE 1/2 LIBRA), SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 500 LB 116 100 50,000.00 0.00 16 8,000.00 0.00 58,000.00 58,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0211.pdf cuota cm-0211.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_4_30 p.m..Pdf Download acta de adjudicacion cm-0211.pdf acta de adjudicacion cm-0211.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 627,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 627,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE. 627,995.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16702677338762AdJP 1 627,995.00  DOP Vencido Link