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.806510   Contract reference MINISTERIO HACIENDA-2023-00377   Contract description: Adquisión Artículos de Cocina (café)para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 10:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2023-0206   Request Title Adquisión Artículos de Cocina (café)para el Ministerio de Hacienda.   Description Adquisión Artículos de Cocina (café)para el Ministerio de Hacienda.   Business Operation Departamento de Almacen y Suministro   Reply Reference Brothers RSR Supply Offices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 219,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 30,240.00 0.00 157,500.00 219,240.00         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 @C0011 Café de 1 libra 700 UD 225 270 189,000.00 0.00 16 30,240.00 0.00 157,500.00 219,240.00   Mis observaciones:Paquete de contenido neto 1 libra     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2023_12_19 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 219,240.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701700253888Awbzt 1 219,240.00  DOP Vencido Link