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.704673   Contract reference DGP-2023-00003   Contract description: Adquisicion compra café para oficinas, CCR y Cárceles de la DGCP REQ-6913. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 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 DGP-UC-CD-2023-0002   Request Title Adquisicion compra café para oficinas, CCR y Cárceles de la DGCP REQ-6913. Dirigido a MIPYMES.   Description Adquisición de compra de café para oficinas, CCR y Cárceles de la DGCP, 660 paquetes de 1 libra   Business Operation Depto. de Almacén   Reply Reference Propuesta café DGP - XavSha Multiservices SRL   Type of Contract GoodsDominicana   Contract Value 173,017.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Magua #8, esq. soco, Los Rios, Sto. Dgo.   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.1503213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,153.40 0.00 23,864.54 0.00 178,200.00 173,017.94         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 (PAQUETE 1 LIBRA) 660 UD 270 225.99 149,153.40 0.00 16 23,864.54 0.00 178,200.00 173,017.94 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_12/1/2023_7_12 p.m..Pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.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 173,017.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 173,017.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 173,017.94  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGP-2023-00003 1 173,017.94  DOP Vencido Certificación de Cuota a Comprometer.pdf