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.614375   Contract reference INABIMA-2022-00051   Contract description: ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA   Type of Contract Goods   Contract Start: 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 INABIMA-UC-CD-2022-0025   Request Title ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA   Description ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA   Business Operation Departamento Administrativo   Reply Reference ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENT   Type of Contract GoodsDominicana   Contract Value 91,200.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,620.80 0.00 0.00 12,579.33 92,000.00 91,200.13         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 20 Fardos de café de 20 paquetes de una libra 400 LB 230 196.55 78,620.80 0.00 0.00 16 12,579.33 92,000.00 91,200.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_4_32 p.m..Pdf Download Orden de Compras 2022-00051.pdf Orden de Compras 2022-00051.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 91,200.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,200.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 91,200.13  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 91,200.13  DOP Vencido Cuota para Comprometer.pdf