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.857177   Contract reference SISALRIL-2024-00051   Contract description: ADQUISICIÓN DE CAFÉ Y CREMORA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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 SISALRIL-DAF-CM-2024-0004   Request Title ADQUISICIÓN DE CAFÉ Y CREMORA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CAFÉ Y CREMORA PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 375,004.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1765104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,280.00 0.00 51,724.80 0.00 384,000.00 375,004.80         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 MOLIDO 1,500 UD 256 215.52 323,280.00 0.00 16 51,724.80 0.00 384,000.00 375,004.80 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_14/5/2024_4_53 p.m..Pdf Download ORDEN DE COMPRA CAFE.pdf ORDEN DE COMPRA CAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 113,280.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 113,280.00  DOP Vencido CUOTA GUIPACK.pdf