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.838901   Contract reference COMEDORES ECONOMICOS-2024-00038   Contract description: DAF-CD-2024-0008 ADQUISICION DE CAFÉ   Type of Contract Goods   Contract Start: 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0008   Request Title ADQUISICION DE CAFÉ   Description ADQUISICION DE CAFÉ   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference 132582721_EXT   Type of Contract GoodsDominicana   Contract Value 158,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1801918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136.500,00 0,00 21.840,00 0,00 169.650,00 158.340,00         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 Café, FUNDAS DE 1 LIBRA.( 453.06 GRAMOS ) 650 UD 261 210 136.500,00 0,00 16 21.840,00 0,00 169.650,00 158.340,00 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_1/4/2024_5_20 p.m..Pdf Download ORDEN DE COMPRAS CAFE_0001.pdf ORDEN DE COMPRAS CAFE_0001.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN DE COMPRAS CAFE_0001.pdf ORDEN DE COMPRAS CAFE_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFÉ 158,340.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711995482195Z5PYG 1 158,340.00  DOP Vencido Link