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.555570   Contract reference INAVI-2021-00260   Contract description: Adquisición de Café Tostado y Molido.   Type of Contract Goods   Contract Start: 14/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 09:00:00 ((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-2021-0023   Request Title Adquisición de Café Tostado y Molido   Description Adquisición de Café Tostado y Molido, en fardo de 20 paquetes de una libra (20/1). Solicitado por Almacén y Suministro para ser utilizado en la Institución y las diferentes funerarias del Inavi.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 379,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,580.00 0.00 52,412.80 0.00 400,000.00 379,992.80         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 10161502 - Cafetos 2.6.7.9.01 Fardo de café tostado y molido paquete de 1 libra, fardo 20/1 100 UD 4,000 3,275.8 327,580.00 0.00 16 52,412.80 0.00 400,000.00 379,992.80 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_10/9/2021_4_17 p.m..Pdf Download CERTIFICACION 2411.pdf CERTIFICACION 2411.pdf Download ACTO DE ADUDICACION CAFE.pdf ACTO DE ADUDICACION CAFE.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 379,992.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 379,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 260   Adquisición de Café Tostado y Molido 379,992.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2411 2021 400,000.00  DOP Vencido CERTIFICACION 2411.pdf