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.808947   Contract reference CP-2023-00017   Contract description: Adquisión Artículos de Cocina(café) para la DGCP del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 14/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 11:00:00 ((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 CP-UC-CD-2023-0017   Request Title Adquisión Artículos de Cocina(café) para la DGCP del Ministerio de Hacienda.   Description Adquisión Artículos de Cocina(café) para la DGCP del Ministerio de Hacienda.   Business Operation Director General Crédito Público   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE 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 14/12/2023 13:00:00 ((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,M.H. 10205 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.1723419 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 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_5/12/2023_1_43 p.m..Pdf Download ORDEN DE COMPRA CAF001.pdf ORDEN DE COMPRA CAF001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download ADJUDICACION001.pdf ADJUDICACION001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download Orden de Compras_5_12_2023_1_43 p.m. (1).Pdf Orden de Compras_5_12_2023_1_43 p.m. (1).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 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 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702315460368KUWRw 1 219,240.00  DOP Vencido Link 2024 EG17066288768551uPXa 1 219,240.00  DOP Vencido Link