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.760612   Contract reference INTRANT-2023-00299   Contract description: Adquisición de Café para ser utilizados en las dependencias del INTRANT.   Type of Contract Goods   Contract Start: 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 17:00:00 ((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 INTRANT-DAF-CM-2023-0023   Request Title Adquisición de Café para ser utilizados en las dependencias del INTRANT.   Description Adquisición de Café para ser utilizados en las dependencias del INTRANT.   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference INTRANT-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 840,106.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1620151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,230.00 0.00 115,876.80 0.00 825,000.00 840,106.80         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         1 50201706 - Café 2.3.1.1.01 Fardos de Café 1 Lb (20/1) 150 PAQ 5,500 4,828.2 724,230.00 0.00 16 115,876.80 0.00 825,000.00 840,106.80 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_17/7/2023_8_26 p.m..Pdf Download OC INTRANT-2023-00299 Importadora Coav.pdf OC INTRANT-2023-00299 Importadora Coav.pdf Download Certificado Cuota Para Comprometer.pdf Certificado Cuota Para Comprometer.pdf Download Acta de adjudicacion CM-2023-0023.pdf Acta de adjudicacion CM-2023-0023.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 840,106.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 840,106.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Café para ser utilizados en las dependencias del INTRANT. 840,106.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689777582345CcGem 1 840,106.80  DOP Vencido Link