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.720658   Contract reference IDAC-2023-00029   Contract description: Adquisición de 4,000 libras de café para uso en las diferentes dependencias de la Institución.   Type of Contract Goods   Contract Start: 21/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0005   Request Title Adquisición de 4,000 libras de café para uso de esta institución y sus dependencias.   Description Adquisición de 4,000 libras de café para uso de esta institución y sus dependencias.   Business Operation Seccion de Almacen y Suministro   Reply Reference Adquisición de café_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 843,592.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Café a recibir: Santo Domingo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1518718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,235.00 0.00 116,357.60 0.00 925,000.00 843,592.60         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 Café molido en paquetes de una libra 3,700 UD 250 196.55 727,235.00 0.00 16 116,357.60 0.00 925,000.00 843,592.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_7_36 p.m..Pdf Download Cuota Industrias Banilejas.pdf Cuota Industrias Banilejas.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 843,592.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 843,592.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico pago 843,592.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 843,592.60  DOP Vencido Cuota Industrias Banilejas.pdf (View History)