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.711631   Contract reference INTABACO-2023-00002   Contract description: COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 00:00:00 ((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 INTABACO-UC-CD-2023-0001   Request Title COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Description COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE CAFÉ, CREMORA Y AZUCAR PARA USO DE LA INSTITUCION.   Reply Reference 101012072_EXT   Type of Contract GoodsDominicana   Contract Value 77,519.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,827.00 0.00 10,692.32 0.00 77,520.00 77,519.32         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         2 50201706 - Café 2.3.1.1.01 CAFÉ (UNIDAD DE 1 LIBRA) 340 UD 228 196.55 66,827.00 0.00 16 10,692.32 0.00 77,520.00 77,519.32 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_9/2/2023_3_36 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado 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 77,519.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 77,519.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   INDUSTRIA BANILEJA 77,519.32  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675964031845yWtq3 1 77,519.32  DOP Vencido Link