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.901417   Contract reference ETED-2024-00799   Contract description: ADQUISICIÓN DE 3500 LB DE CAFE Y 500 FRASCOS DE CREMORA   Type of Contract Goods   Contract Start: 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 08:00:00 ((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 ETED-DAF-CM-2024-0248   Request Title ADQUISICIÓN DE 3500 LB DE CAFE Y 500 FRASCOS DE CREMORA   Description ADQUISICIÓN DE 3500 LB DE CAFE Y 500 FRASCOS DE CREMORA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0248   Type of Contract GoodsDominicana   Contract Value 962,504.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,745.00 0.00 132,759.20 0.00 789,880.00 962,504.20         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 3,500 L 225.68 237.07 829,745.00 0.00 16 132,759.20 0.00 789,880.00 962,504.20 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_30/9/2024_2_25 p.m..Pdf Download Cf 0248.pdf Cf 0248.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 962,504.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 962,504.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 3500 LB DE CAFE Y 500 FRASCOS DE CREMORA 962,504.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3556 2024 920,415.00  DOP Vencido Cf 0248.pdf