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.805290   Contract reference MINPRE-2023-00154   Contract description: Adquisición de café para el Ministerio de la Presidencia y sus dependencias, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 06/12/2023 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-02-ComprasDebajoUmbral   Request Reference MINPRE-UC-CD-2023-0024   Request Title Adquisición de Café   Description Adquisición de café para el Ministerio de la Presidencia y sus dependencias,dirigido a MiPymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Luyens Comercial, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 224,999.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA 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.1720522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,965.00 0.00 31,034.40 0.00 187,500.00 224,999.40         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 de 1 lb 750 UD 250 258.62 193,965.00 0.00 16 31,034.40 0.00 187,500.00 224,999.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras MINPRE-2023-00159.pdf Orden de compras MINPRE-2023-00159.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 224,999.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,999.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Café 224,999.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701868368513qcliX 1 224,999.40  DOP Vencido Link