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.907973   Contract reference JAC-2024-00331   Contract description: ADQUISICION CAPSULAS DE CAFÉ   Type of Contract Goods   Contract Start: 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 10:00:00 ((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 JAC-DAF-CD-2024-0212   Request Title ADQUISICION CAPSULAS DE CAFÉ   Description ADQUISICION CAPSULAS DE CAFÉ   Business Operation Servicios Generales   Reply Reference ADQUISICION CAPSULAS DE CAFÉ_EXT   Type of Contract GoodsDominicana   Contract Value 131,503.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.1929820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,365.00 0.00 18,138.40 0.00 133,300.00 131,503.40         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 INTENSO 26 PAQ 3,800 3,220 83,720.00 0.00 16 13,395.20 0.00 98,800.00 97,115.20         2 50201706 - Café 2.3.1.1.01 CAPSULAS DE CAFÉ EXPRESSO 5 UD 3,450 2,964.5 14,822.50 0.00 16 2,371.60 0.00 17,250.00 17,194.10         3 50201706 - Café 2.3.1.1.01 CAPSULAS DE CAFÉ NAPOLI 5 UD 3,450 2,964.5 14,822.50 0.00 16 2,371.60 0.00 17,250.00 17,194.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00331 EXP 0212.pdf ORDEN 00331 EXP 0212.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 131,503.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,503.40  DOP ---- View Payment Calendar ID Description Value Month Year 212   CREDITO 131,503.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0212 2024 131,503.40  DOP Vencido FONDOS DAF 0212.pdf