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.745656   Contract reference LMD-2023-00132   Contract description: ADQUISICIÓN DE 300 PAQUETES DE 1 LIBRA DE CAFÉ.   Type of Contract Goods   Contract Start: 05/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 12:00:00 ((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 LMD-UC-CD-2023-0098   Request Title ADQUISICIÓN DE 300 PAQUETES DE 1 LIBRA DE CAFÉ.   Description ADQUISICIÓN DE TRESCIENTOS (300) PAQUETES DE 1 LIBRA DE CAFÉ (SEGÚN FICHA TÉCNICA), PRONOSTICADO PARA EL SEGUNDO TRIMESTRE DEL AÑO 2023 Y ASÍ SUPLIR LA NECESIDAD DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE 300 PAQUETES DE 1 LIBRA DE CAFÉ._EX   Type of Contract GoodsDominicana   Contract Value 92,914.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,741.00 0.00 14,173.38 0.00 93,000.00 92,914.38         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 (SEGÚN FICHA TÉCNICA) 300 PAQ 310 262.47 78,741.00 0.00 18 14,173.38 0.00 93,000.00 92,914.38 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_5/6/2023_8_06 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.1.1.01 Budget Total Value 92,914.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 92,914.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 92,914.38  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0125-23 1 92,914.38  DOP Vencido CUOATA A COMPROMETER.pdf