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.696702   Contract reference CONIAF-2022-00080   Contract description: COMPRA DE CAFE DE 1 LIBRA PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 17/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2022-0053   Request Title COMPRA DE CAFE DE 1 LIBRA PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE CAFE DE 1 LIBRA PARA USO DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización FECADESJ_EXT   Type of Contract GoodsDominicana   Contract Value 8,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,104.00 0.00 8,004.00 8,004.00         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 COMPRA DE CAFE 1 LIBRA PARA USO DE LA INSTITUCION. 40 UD 200.1 172.5 6,900.00 0.00 16 1,104.00 0.00 8,004.00 8,004.00 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_8/12/2022_3_51 p.m..Pdf Download INFORME FINAL FECADESJ.pdf INFORME FINAL FECADESJ.pdf Download EG1671218404843nP1fy.pdf EG1671218404843nP1fy.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 8,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 8,004.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218404843nP1fy 1 8,004.00  DOP Vencido Link