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.748145   Contract reference AGRICULTURA-2023-00128   Contract description: ADQUISICION DE CAFE EN POLVO.   Type of Contract Goods   Contract Start: 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 AGRICULTURA-DAF-CM-2023-0037   Request Title ADQUISICION DE CAFE EN POLVO.   Description ADQUISICION DE CAFE EN POLVO, PARA SER CONSUMIDO POR LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO, DURANTE EL TRIMESTRE MAYO-JULIO 2023.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2023-0037   Type of Contract GoodsDominicana   Contract Value 533,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1560331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 73,600.00 0.00 571,996.00 533,600.00         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 PAQUETE DE CAFE EN POLVO ENBASE DE 1 LIBRA, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 2,000 EMB 228 180 360,000.00 0.00 16 57,600.00 0.00 455,996.00 417,600.00         2 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE EN POLVO ENBASE DE 1/2 LIBRA, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1,000 EMB 116 100 100,000.00 0.00 16 16,000.00 0.00 116,000.00 116,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0037.pdf CUOTA CM-0037.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_2_39 p.m..Pdf Download acta de adjudicacion cdm-2023-0037.pdf acta de adjudicacion cdm-2023-0037.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 533,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 533,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE EN POLVO. 533,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168149926937575KTx 1 533,600.00  DOP Vencido Link