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.796611   Contract reference DGBN-2023-00162   Contract description: Adquisición de café y crema en polvo, para suplir las necesidades de la Institución.   Type of Contract Goods   Contract Start: 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 00:00:00 ((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 DGBN-UC-CD-2023-0060   Request Title Adquisición de café y crema en polvo   Description Adquisición de café y crema en polvo, para suplir las necesidades de la Institución.   Business Operation Departamento de Almacen   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 175,002.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,864.00 0.00 24,138.24 0.00 178,500.00 175,002.24         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 Fardo de Café 20/1 35 UD 5,100 4,310.4 150,864.00 0.00 16 24,138.24 0.00 178,500.00 175,002.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CAFE.pdf CUOTA CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_7_01 p.m..Pdf Download LIBRAMIENTO INDUSTRIAS BANILEJAS.pdf LIBRAMIENTO INDUSTRIAS BANILEJAS.pdf Download ORDEN DE COMPRA INDUSTRIAS BANILEJAS.pdf ORDEN DE COMPRA INDUSTRIAS BANILEJAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,002.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,002.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cafe y crema en polvo. 175,002.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699992041844FeVPC 1 175,002.24  DOP Vencido Link