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.707841   Contract reference SRSM-2023-00009   Contract description: ADQUISICION DE CAFÉ PARA USO DE LAS OFICINAS ADMINISTRATIVAS Y SUPERVICIONES DE ÁREAS DEL SRSM.   Type of Contract Goods   Contract Start: 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2023-0006   Request Title ADQUISICION DE CAFÉ PARA USO DE LAS OFICINAS ADMINISTRATIVAS Y SUPERVICIONES DE ÁREAS DEL SRSM.   Description ADQUISICION DE CAFÉ PARA USO DE LAS OFICINAS ADMINISTRATIVAS Y SUPERVICIONES DE ÁREAS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2023-0006_EXT   Type of Contract GoodsDominicana   Contract Value 135,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1515533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,380.00 0.00 18,620.80 0.00 137,500.00 135,000.80         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 MOLIDO EN PAQUETE DE 1 LIBRA 500 UD 275 232.76 116,380.00 0.00 16 18,620.80 0.00 137,500.00 135,000.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~2.PDF CERTIF~2.PDF Download Contract Technical Document Mappings Orden de Compras_1/2/2023_7_34 p.m..Pdf Download ORDENN~1.PDF ORDENN~1.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 135,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,000.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFÉ PARA USO DE LAS OFICINAS ADMINISTRATIVAS Y SUPERVICIONES DE ÁREAS DEL SRSM. 135,000.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-02-01 1 135,000.00  DOP Vencido CERTIF~2.PDF