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.800148   Contract reference Hosp. Reid Cabral-2023-00299   Contract description: COMPRA DE CAFE PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 27/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0139   Request Title COMPRA DE CAFE PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE CAFE PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference CAFE_INDUBAN _EXT   Type of Contract GoodsDominicana   Contract Value 22,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,120.00 0.00 23,400.00 22,620.00         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 PEQUEÑO 60 PAQ 130 215.52 12,931.20 0.00 16 2,068.99 0.00 7,800.00 15,000.19         2 50201706 - Café 2.3.1.1.01 CAFE GRANDE 60 PAQ 260 109.48 6,568.80 0.00 16 1,051.01 0.00 15,600.00 7,619.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Cafe_Induban .pdf Orden firmada_Cafe_Induban .pdf Download Cuota a comp_Café .pdf Cuota a comp_Café .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 22,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 22,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAFE 22,620.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 252-2023 1 22,620.00  DOP Vencido Cuota a comp_Café .pdf