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.594980   Contract reference INAVI-2022-00043   Contract description: Adquisición de Fardos de café Tostado y Molido.   Type of Contract Goods   Contract Start: 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-2022-0002   Request Title Adquisición de Fardos de café Tostado y Molido   Description Solicitado por Almacén y Suministro para ser utilizado por los diferentes departamentos de la Institución y las Funerarias.   Business Operation INGENIERIA   Reply Reference INAVI-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 522,000 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 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 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.1284908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 72,000.00 0.00 455,996.00 522,000.00         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         10161502 - Cafetos 2.6.7.9.01 Fardos de Café Tostado y Molido en paquetes de 1 libra 100 UD 4,559.96 4,500 450,000.00 0.00 16 72,000.00 0.00 455,996.00 522,000.00 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_31/1/2022_1_32 p.m..Pdf Download CERTIFICACION DE FONDO 0017.pdf CERTIFICACION DE FONDO 0017.pdf Download ACTA ADJUDICACION CAFE.pdf ACTA ADJUDICACION 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 522,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 522,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 43   Adquisición de Fardos de café Tostado y Molido 522,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0017 2022 455,996.00  DOP Vencido CERTIFICACION DE FONDO 0017.pdf