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.326204   Contract reference INAVI-2019-00253   Contract description: CAFE TOSTADO Y MOLIDO   Type of Contract Goods   Contract Start: 14/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0040   Request Title CAFE MOLIDO Y TOSTADO   Description CAFE MOLIDO Y TOSTADO   Business Operation ALMACEN Y SUMINISTROS   Reply Reference INAVI-DAF-CM-2019-0040 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 443,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,000.00 0.00 61,120.00 0.00 460,000.00 443,120.00         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 CAFE TOSTADO Y MOLIDO EN FARDO DE 20/1 PAQUETES DE 1 LIBRA 100 UD 4,600 3,820 382,000.00 0.00 382,000 16 61,120.00 0.00 460,000.00 443,120.00 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_14/05/2019_06_48 p.m..Pdf Download IFORME FINAL CAFE.pdf IFORME FINAL CAFE.pdf Download CERTIFICACION 1201 CAFE COMPRA MENOR.pdf CERTIFICACION 1201 CAFE COMPRA MENOR.pdf Download Budget Setting   Back To Top 334B55B6C66D2897B616D178BCE97F73E2AE4261042D4F23C169827135BB2481