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.827465   Contract reference HMISS-2024-00008   Contract description: Compra de café molido para ser consumido por el personal del Hospital Santo Socorro   Type of Contract Goods   Contract Start: 23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMISS-DAF-CD-2024-0002   Request Title Compra de café molido para ser consumido por el personal del Hospital Santo Socorro   Description Compra de café molido para ser consumido por el personal del Hospital Santo Socorro   Business Operation Despensa   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 63,648.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,869.76 0.00 8,779.16 0.00 55,296.00 63,648.92         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 DE CAFE MOLIDO 1 ONZ FARDO 24/12 288 PAQ 192 190.52 54,869.76 0.00 16 8,779.16 0.00 55,296.00 63,648.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CAFE MOLIDO MARZO MAYO 24.pdf CERTIFICACION DE CAFE MOLIDO MARZO MAYO 24.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_4_56 p.m..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 63,648.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,648.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 63,648.92  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 63,648.92  DOP Vencido CERTIFICACION DE CAFE MOLIDO MARZO MAYO 24.pdf