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.758712   Contract reference ASDE-2023-00223   Contract description: SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 16:00:00 ((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 ASDE-DAF-CM-2023-0106   Request Title SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE CAFE, AZUCAR Y VASOS DESECHABLES PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference ASDE-DAF-CM-2023-0106   Type of Contract GoodsDominicana   Contract Value 313,147.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1621426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,955.00 0.00 43,192.80 0.00 337,500.00 313,147.80         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 CAFE 20/1 75 PAQ 4,500 3,599.4 269,955.00 0.00 16 43,192.80 0.00 337,500.00 313,147.80 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_18/7/2023_5_54 p.m..Pdf Download CERTICICACION DE FONDOS CAFE.pdf CERTICICACION DE FONDOS CAFE.pdf Download CERTICICACION DE FONDOS CAFE.pdf CERTICICACION DE FONDOS CAFE.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 313,147.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 313,147.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 313,147.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 313,147.80  DOP Vencido CERTICICACION DE FONDOS CAFE.pdf