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.815931   Contract reference AGRICULTURA-2023-00765   Contract description: ADQUISICION DE CAFE MOLIDO.   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0190   Request Title ADQUISICION DE CAFE MOLIDO.   Description ADQUISICION DE CAFE MOLIDO, PARA SER DISTRIBUIDOS ENTRE LOS DIFERENTES DEPARTAMENTO DEL MINISTERIO DE AGRICULTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2023-0190   Type of Contract GoodsDominicana   Contract Value 597,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1732237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,000.00 0.00 82,400.00 0.00 627,020.00 597,400.00         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 ADQUISICION DE CAFE MOLIDO EN EMPAQUE DE 1 LIBRA, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 2,000 LB 250.01 205 410,000.00 0.00 16 65,600.00 0.00 500,020.00 475,600.00         1 50201706 - Café 2.3.1.1.01 ADQUISICION DE CAFE MOLIDO EN EMPAQUE DE 1/2 LIBRA, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1,000 LB 127 105 105,000.00 0.00 16 16,800.00 0.00 127,000.00 121,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-2023-0190.pdf CUOTA CM-2023-0190.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_3_52 p.m..Pdf Download ORDEN NO. 00765.pdf ORDEN NO. 00765.pdf Download acta de adjudicacion cm-0190.pdf acta de adjudicacion cm-0190.pdf Download CUOTA CM-2023-0190.pdf CUOTA CM-2023-0190.pdf Download ORDEN NO. 00765.pdf ORDEN NO. 00765.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 597,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 597,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE MOLIDO. 597,400.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702658921932C3tHT 1 597,400.00  DOP Vencido Link 2024 EG17135367104543xTYt 1 597,400.00  DOP Vencido Link