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.872754   Contract reference INABIE-2024-01506   Contract description: Adquisición de Café y Azúcar para uso del INABIE   Type of Contract Goods   Contract Start: 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INABIE-DAF-CM-2024-0057   Request Title Adquisición de Café y Azúcar para uso del INABIE   Description Adquisición de Café y Azúcar para uso del INABIE   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2024-0057 - RODPE SOLUTIONS SRL   Type of Contract GoodsDominicana   Contract Value 497,810.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del INABIE, ubicado en la Manzana 40, Solares 5,6,7 del Distrito Industrial de Santo Domingo Oeste (DISDO), calle Central No. 5, Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,146.60 0.00 68,663.46 0.00 530,385.00 497,810.06         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         2 50201706 - Café 2.3.1.1.01 Café 1,861 UD 285 230.6 429,146.60 0.00 16 68,663.46 0.00 530,385.00 497,810.06 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_17/7/2024_6_15 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ORDEN DE COMPRA RODPE SOLUTIONS.pdf ORDEN DE COMPRA RODPE SOLUTIONS.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 830,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 830,245.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171960573011396NE6 9 587,266.13  DOP Vencido Link 2025 EG1745592895062gi2HU 2 1.00  DOP Vencido Link