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.917233   Contract reference DGPLT-2024-00032   Contract description: Adquisición de paquete de café de 1 libra para la Dirección General de Política y Legislación Tributaría, correspondiente al 4to trimestre   Type of Contract Goods   Contract Start: 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 16:00:00 ((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 DGPLT-DAF-CD-2024-0020   Request Title Adquisición de paquete de café de 1 libra para la Dirección General de Política y Legislación Tributaría, correspondiente al 4to trimestre   Description Adquisición de paquete de café de 1 libra para la Dirección General de Política y Legislación Tributaría, correspondiente al 4to trimestre   Business Operation Departamento de Almacén y Suministros   Reply Reference JUT INVERSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 227,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA 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.1945113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 31,360.00 0.00 208,600.00 227,360.00         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 @C0011 Café Paquete de 1 Libra 700 UD 298 280 196,000.00 0.00 16 31,360.00 0.00 208,600.00 227,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name infome de adjudicacion 0020.pdf infome de adjudicacion 0020.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_1_35 p.m..Pdf Download CUOTA JUT CAFE.pdf CUOTA JUT CAFE.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 227,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 227,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 227,360.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732200809693D9Tya 1 227,360.00  DOP Vencido Link