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.735085   Contract reference CULTURA-2023-00116   Contract description: ADQUISICION DE CAFÉ Y CREMA DE CAFÉ PARA USO DEL MINISTERIO TRIMESTRE MAYO- JULIO 2023   Type of Contract Services   Contract Start: 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CULTURA-UC-CD-2023-0043   Request Title ADQUISICION DE CAFÉ Y CREMA DE CAFÉ PARA USO DEL MINISTERIO TRIMESTRE MAYO- JULIO 2023   Description ADQUISICION DE CAFÉ Y CREMA DE CAFÉ PARA USO DEL MINISTERIO TRIMESTRE MAYO- JULIO 2023   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Reply Reference Inversiones Enveco, SRL_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 71,177.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1570721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,320.00 0.00 10,857.60 0.00 35,200.00 71,177.60         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café 22 OZ 160 UD 220 377 60,320.00 0.00 18 10,857.60 0.00 35,200.00 71,177.60 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_28/4/2023_3_31 p.m..Pdf Download EG1683298470026DECpt.pdf EG1683298470026DECpt.pdf Download acta de adjudicacion1.pdf acta de adjudicacion1.pdf Download factura y entrada almacen enveco.pdf factura y entrada almacen enveco.pdf Download INVERSIONES ENVECO CREMA CAFE orden de compras.pdf INVERSIONES ENVECO CREMA CAFE orden de compras.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 71,177.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,177.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAFÉ Y CREMA DE CAFÉ PARA USO DEL MINISTERIO TRIMESTRE MAYO- JULIO 2023 71,177.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683298470026DECpt 1 71,177.60  DOP Vencido Link