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.825554   Contract reference PROCURADURIA-2024-00031   Contract description: Adquisición de café Según Req. 024-51   Type of Contract Goods   Contract Start: 20/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 PROCURADURIA-DAF-CM-2024-0008   Request Title Adquisición de café, azúcar y botellas de agua, según Req. 024-51/ 024-84.   Description Adquisición de café, azúcar y botellas de agua, según Req. 024-51/ 024-84.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INDUSTRIAL BANILEJAS, SA_EXT   Type of Contract GoodsDominicana   Contract Value 750,009.6 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 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1772301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,560.00 0.00 103,449.60 0.00 858,000.00 750,009.60         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 (Paquetes ) café de 1 libra 3,000 UD 286 215.52 646,560.00 0.00 16 103,449.60 0.00 858,000.00 750,009.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Acta de adjudicacion.pdf 13. Acta de adjudicacion.pdf Download 14. Cuota a comprometer.pdf 14. Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_7_21 p.m..Pdf Download Orden firmada Industrias Banilejas SAS.pdf Orden firmada Industrias Banilejas SAS.pdf Download Orden firmada Industrias Banilejas SAS.pdf Orden firmada Industrias Banilejas SAS.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 94,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de azúcar según Req. 024-51 94,656.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.1.1.01 1 1,418,665.60  DOP Vencido 14. Cuota a comprometer.pdf 2025 2.3.1.1.01 1 94,656.00  DOP Vencido 14. Cuota a comprometer.pdf