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.895685   Contract reference INDRHI-2024-00712   Contract description: COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0522   Request Title COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICI   Type of Contract GoodsDominicana   Contract Value 257,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,400.00 0.00 35,584.00 0.00 232,000.00 257,984.00         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 CAFE MOLIDO, EN PAQUETES DE UNA LIBRA 800 LB 290 278 222,400.00 0.00 16 35,584.00 0.00 232,000.00 257,984.00 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_12/9/2024_3_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_4_00 p.m..Pdf Download EG1726270885590TrvO5.pdf EG1726270885590TrvO5.pdf Download Orden de Compras_12_9_2024_3_52 p.m..Pdf Orden de Compras_12_9_2024_3_52 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 257,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 257,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 257,984.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726270885590TrvO5 1 257,984.00  DOP Vencido Link