1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359675
Contract reference
INAVI-2019-00482
Contract description:
COMPRA DE CAFE TOSTADO Y MOLIDO EN FARDO DE 20/1 EN PAQUETES DE 1 LIBRA.
Type of Contract
Goods
Contract Start:
20/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0069
Request Title
COMPRA DE CAFE TOSTADO Y MOLIDO EN FARDO DE 20/1 EN PAQUETES DE 1 LIBRA.
Description
COMPRA DE CAFE TOSTADO Y MOLIDO EN FARDO DE 20/1 EN PAQUETES DE 1 LIBRA.
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
SBS-INAVI-DAF-CM-2019-0069
Type of Contract
GoodsDominicana
Contract Value
425,592.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
20/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.750233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
366,890.00
0.00
58,702.40
0.00
470,000.00
425,592.40
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
FARDO DE CAFE TOSTADO Y MOLIDO EN FARDO DE 20/1 PAQUETES DE 1 LIBRA
100
UD
4,700
3,668.9
366,890.00
0.00
16
58,702.40
0.00
470,000.00
425,592.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL CAFE.pdf
INFORME FINAL CAFE.pdf
Download
CERTIFICACION 1448.pdf
CERTIFICACION 1448.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/08/2019_06_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
470,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1448
2019
470.00
DOP
Vencido
CERTIFICACION 1448.pdf