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.905831   Contract reference EGEHID-2024-00331   Contract description: ADQUISICIÓN DE CAFË PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 00:00:00 ((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 EGEHID-DAF-CD-2024-0034   Request Title Adquisición de café   Description Adquisición de café   Business Operation Dirección Administrativa   Reply Reference Oferta Bella Aldea S.R.L.(EGEHID-DAF-CD-2024-0034)   Type of Contract GoodsDominicana   Contract Value 189,544 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 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,400.00 0.00 26,144.00 0.00 200,000.08 189,544.00         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 Fardos de café 20/1 de 1lb el paquete 38 UD 5,263.16 4,300 163,400.00 0.00 16 26,144.00 0.00 200,000.08 189,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Existencia de Fondos.pdf Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_6_15 p.m..Pdf Download Orden de Compras CD-0034.pdf Orden de Compras CD-0034.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 189,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 189,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 189,544.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0492-0492 1 200,000.08  DOP Vencido Cuota a comprometer.pdf (View History)