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.880055   Contract reference CP-2024-00016   Contract description: Adquisición paquete Cafe de 1 libra para uso de la Dirección General de Crédito Público   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 14:00:00 ((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 CP-DAF-CD-2024-0014   Request Title Adquisición paquete Cafe de 1 libra para uso de la Dirección General de Crédito Público   Description Adquisición paquete Cafe de 1 libra para uso de la Dirección General de Crédito Público   Business Operation Departamento de Almacén y Suministros   Reply Reference JUT INVERSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 214,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.1874045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,250.00 0.00 29,640.00 0.00 193,700.00 214,890.00         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 @C0011 Cafe paquete de 1 Libra 650 UD 298 285 185,250.00 0.00 16 29,640.00 0.00 193,700.00 214,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe de adjudicacion y evaluaacion tecnica cafe credito publi.pdf informe de adjudicacion y evaluaacion tecnica cafe credito publi.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_12_33 p.m..Pdf Download CUOTA CAFE CREDITO PUBLICO 214.pdf CUOTA CAFE CREDITO PUBLICO 214.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 214,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 214,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 214,890.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722952165007mCklN 1 214,890.00  DOP Vencido Link