1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952252
Contract reference
JAC-2025-00057
Contract description:
ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO
Type of Contract
Goods
Contract Start:
19/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0044
Request Title
ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO
Description
ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO
Type of Contract
GoodsDominicana
Contract Value
65,337.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 00:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2016444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,325.50
0.00
9,012.08
0.00
57,000.00
65,337.58
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
2
50201706 - Café
2.3.1.1.01
CÁPSULAS DE CAFÉ EXPRESSO INTENSO SEGÚN FICHA TÉCNICA
2
CAJ
3,000
2,964.5
5,929.00
0.00
16
948.64
0.00
6,000.00
6,877.64
3
50201706 - Café
2.3.1.1.01
CÁPSULAS DE CAFÉ MÍA NAPOLI SEGÚN FICHA TÉCNICA
2
CAJ
3,000
2,964.5
5,929.00
0.00
16
948.64
0.00
6,000.00
6,877.64
4
50201706 - Café
2.3.1.1.01
CÁPSULAS DE CAFÉ CREMA CLASSICA SEGÚN FICHA TÉCNICA
5
CAJ
3,000
2,964.5
14,822.50
0.00
16
2,371.60
0.00
15,000.00
17,194.10
5
50201706 - Café
2.3.1.1.01
CÁPSULAS DE CAFÉ 100% ARÁBICA SEGÚN FICHA TÉCNICA
5
CAJ
3,000
2,964.5
14,822.50
0.00
16
2,371.60
0.00
15,000.00
17,194.10
6
50201706 - Café
2.3.1.1.01
CÁPSULAS DE CAFÉ CREMA SUPERIORE SEGÚN FICHA TÉCNICA
5
CAJ
3,000
2,964.5
14,822.50
0.00
16
2,371.60
0.00
15,000.00
17,194.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2025_7_21 p.m..Pdf
Download
ORDEN 00057 EXP. CD 0044 COSTIERA VFG.pdf
ORDEN 00057 EXP. CD 0044 COSTIERA VFG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,337.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
65,337.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
44
credito
65,337.58
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
44
44
65,337.58
DOP
Vencido
CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf