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.789754   Contract reference MIP-2023-00635   Contract description: PAQUETES SE CAFÉ DE UNA LIBRA   Type of Contract Goods   Contract Start: 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 MIP-DAF-CM-2023-0228   Request Title PAQUETES SE CAFÉ DE UNA LIBRA   Description PAQUETES SE CAFÉ DE UNA LIBRA   Business Operation Suministro   Reply Reference MIP-DAF-CM-2023-0228   Type of Contract GoodsDominicana   Contract Value 1,400,178 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 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 5000 PAQUETES SE CAFÉ DE UNA LIBRA, PARA SER UTILIZADOS EN ESTE MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.1640012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,207,050.00 0.00 193,128.00 0.00 1,304,400.00 1,400,178.00         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         1 50201706 - Café 2.3.1.1.01 CAFE 5,000 PAQ 260.88 241.41 1,207,050.00 0.00 16 193,128.00 0.00 1,304,400.00 1,400,178.00 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_28/8/2023_2_40 p.m..Pdf Download EG1693234116514IYT2S.pdf EG1693234116514IYT2S.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,400,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,400,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAQUETES SE CAFÉ DE UNA LIBRA 1,400,178.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693234116514IYT2S 1 1,400,178.00  DOP Vencido Link