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.734753   Contract reference INABIE-2023-00081   Contract description: Adquisición de café, azúcar y té para uso institucional, dirigido exclusivamente a la participación de empresas Mipymes.   Type of Contract Goods   Contract Start: 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 18:00:00 ((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 INABIE-DAF-CM-2023-0003   Request Title Adquisición de café, azúcar y té para uso institucional, dirigido exclusivamente a la participación de empresas Mipymes.   Description Adquisición de café, azúcar y té para uso institucional, dirigido exclusivamente a la participación de empresas Mipymes.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 20,956.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,760.00 0.00 3,196.80 0.00 20,000.00 20,956.80         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         4 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de Té negro, 1 caja de 48 unidades, 3.25 oz (92g), descafeinado 160 UD 125 111 17,760.00 0.00 18 3,196.80 0.00 20,000.00 20,956.80 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_3/5/2023_8_37 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1683146669870y9qDB.pdf EG1683146669870y9qDB.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676932921720cdQ1k 9 825,525.45  DOP Vencido Link