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.922117   Contract reference CULTURA-2024-00290   Contract description: ADQUISICION DE PAQUETES DE CAFÉ Y AZUCAR PARA USO DEL MINISTERIO.   Type of Contract Goods   Contract Start: 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2024-0115   Request Title ADQUISICION DE PAQUETES DE CAFÉ Y AZUCAR PARA USO DEL MINISTERIO.   Description ADQUISICION DE PAQUETES DE CAFÉ Y AZUCAR PARA USO DEL MINISTERIO.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 189,001.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1958917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,932.00 0.00 26,069.12 0.00 203,000.00 189,001.12         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 (paquete de 1 libra) 700 UD 290 232.76 162,932.00 0.00 16 26,069.12 0.00 203,000.00 189,001.12 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_6/12/2024_2_09 p.m..Pdf Download Orden induban.pdf Orden induban.pdf Download APROPIACION.pdf APROPIACION.pdf Download Cuota induban.pdf Cuota induban.pdf Download INDUSTRIAS BANILEJAS dic.- factura.pdf INDUSTRIAS BANILEJAS dic.- factura.pdf Download INDUSTRIAS BANILEJAS dic.- entrada de almacen.pdf INDUSTRIAS BANILEJAS dic.- entrada de almacen.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 189,001.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 189,001.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAQUETES DE CAFÉ Y AZUCAR PARA USO DEL MINISTERIO. 189,001.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733495274549ARo9r 1 189,001.12  DOP Vencido Link