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.804617   Contract reference TSS-2023-00287   Contract description: Adquisición de Café   Type of Contract Services   Contract Start: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 TSS-UC-CD-2023-0089   Request Title Adquisición de Café   Description Adquisición de Café   Business Operation Recursos Humanos   Reply Reference Adquisición de Café_EXT   Type of Contract ServicesDominicana   Contract Value 100,001.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1716011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,208.00 0.00 13,793.28 0.00 111,360.00 100,001.28         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 tostado y molido 400 UD 278.4 215.52 86,208.00 0.00 16 13,793.28 0.00 111,360.00 100,001.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1701189109786clYk5.pdf CuotaParaComprometer - EG1701189109786clYk5.pdf Download TSS-2023-00287 Industrias Banilejas.pdf TSS-2023-00287 Industrias Banilejas.pdf Download TSS-2023-00287 Industrias Banilejas.pdf TSS-2023-00287 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 100,001.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,001.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Café 100,001.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701189109786clYk5 1 100,001.28  DOP Vencido Link