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.794645   Contract reference INABIE-2023-00472   Contract description: Adquisición de Café molido para uso del INABIE.   Type of Contract Goods   Contract Start: 10/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 INABIE-DAF-CM-2023-0070   Request Title Adquisición de Café molido para uso del INABIE.   Description Adquisición de Café molido para uso del INABIE.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2023-0070 BA   Type of Contract GoodsDominicana   Contract Value 420,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40,Solares 5,6 y 7 del Distrito Industrial Santo Domingo Oeste(DISDO),calle Central #5,Sector Hato Nuevo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,070.00 0.00 57,931.20 0.00 600,000.00 420,001.20         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 1,500 UD 400 241.38 362,070.00 0.00 16 57,931.20 0.00 600,000.00 420,001.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden Portal.pdf Orden Portal.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 420,001.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 420,001.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Café molido para uso del INABIE. 420,001.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698785815618hOWnc 1 420,001.20  DOP Vencido Link