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.808198   Contract reference INDRHI-2023-01124   Contract description: DE CAFE MOLIDO, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 INDRHI-UC-CD-2023-0815   Request Title COMPRA DE CAFE MOLIDO, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE CAFE MOLIDO, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE CAFE MOLIDO, PARA SER USADO_EXT   Type of Contract GoodsDominicana   Contract Value 224,997.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,963.00 0.00 31,034.08 0.00 203,000.00 224,997.08         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         3 50201706 - Café 2.3.1.1.01 CAFE MOLIDO, EN PAQUETE DE UNA LIBRA 700 LB 290 277.09 193,963.00 0.00 16 31,034.08 0.00 203,000.00 224,997.08 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_12/12/2023_7_39 p.m..Pdf Download EG1702419558469orneb.pdf EG1702419558469orneb.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 224,997.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,997.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 224,997.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702419558469orneb 1 224,997.08  DOP Vencido Link