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.974076   Contract reference INDOCAFE-2025-00057   Contract description: ADQUISICION DE TREINTA Y SEIS (36) TAZAS DE CAFE , PARA SER UTILIZADAS EN LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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 INDOCAFE-DAF-CD-2025-0054   Request Title ADQUISICION DE TAZAS   Description ADQUISICION DE TREINTA Y SEIS (36) TAZAS DE CAFE , PARA SER UTILIZADAS EN LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TAZAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,600.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117. LOS PRADOS, STO. DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,305.28 0.00 3,294.95 0.00 21,600.00 21,600.23         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS 36 UD 600 508.48 18,305.28 0.00 18 3,294.95 0.00 21,600.00 21,600.23 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_23/5/2025_2_15 p.m..Pdf Download CUOTA 0054 TAZAS.pdf CUOTA 0054 TAZAS.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 21,600.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,600.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,600.23  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748009632574MtIze 1 21,600.23  DOP Vencido Link