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.703927   Contract reference CAMARA CUENTAS-2022-00278   Contract description: ADQUISICIÓN DE CAFÉ Y CREMORA PARA CONSUMO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 14:00:00 ((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 CAMARA CUENTAS-DAF-CM-2022-0057   Request Title ADQUISICIÓN DE CAFÉ Y CREMORA PARA CONSUMO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ Y CREMORA PARA CONSUMO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference Proceso Referencia: PCB-CM-3349-3345   Type of Contract GoodsDominicana   Contract Value 199,999.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1492628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,413.60 0.00 0.00 27,586.18 240,000.00 199,999.78         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 CAFE SOBRE 1 LB. 40 PAQ 6,000 4,310.34 172,413.60 0 0.00 0 0 0.00 16 27,586.18 240,000.00 199,999.78 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_4/1/2023_1_47 p.m..Pdf Download Acto Simple PCB-CM-3349.pdf Acto Simple PCB-CM-3349.pdf Download CERTIFICACIONES DE FONDOS 3349-3345.pdf CERTIFICACIONES DE FONDOS 3349-3345.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 199,999.78 DOP Budget Appropriation Value 199,999.78 DOP Account Value Annual Availability 2.3.1.1.01 199,999.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,999.78  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3349-3345 1 199,999.78  DOP Aprobado CERTIFICACIONES DE FONDOS 3349-3345.pdf