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.897771   Contract reference OGTIC-2024-00089   Contract description: Adquisición de café para la OGTIC y sus dependencias, dirigido a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 27/09/2024 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-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2024-0054   Request Title Adquisición de café para la OGTIC y sus dependencias, dirigido a MIPYMES Mujer.   Description Adquisición de café para la OGTIC y sus dependencias, dirigido a MIPYMES Mujer.   Business Operation Servicios Generales   Reply Reference QE Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,907.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.1909118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,920.00 0.00 31,987.20 0.00 231,907.20 231,907.20         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 paquete de una libra, según especificaciones técnicas. 840 UD 276.08 238 199,920.00 0.00 16 31,987.20 0.00 231,907.20 231,907.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_cd54_signed.pdf acta_de_adjudicacion_cd54_signed.pdf Download QE Comp.2587.pdf QE Comp.2587.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/9/2024_8_45 p.m..Pdf Download orden_de_compras_formato_firma_digital_26_9_2024_8_45_p.m.pdf orden_de_compras_formato_firma_digital_26_9_2024_8_45_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 231,907.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 231,907.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 231,907.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727382553570nx096 1 231,907.20  DOP Vencido Link