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.655952   Contract reference INAVI-2022-00241   Contract description: Compra de Cafe Tostado y Molido   Type of Contract Goods   Contract Start: 30/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0023   Request Title Compra de Cafe Tostado y Molido   Description Solicitado por Almacén y Suministro para ser utilizado en la Institución y las diferentes Funerarias del Inavi.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference INAVI-DAF-CM-2022-0023   Type of Contract GoodsDominicana   Contract Value 524,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,000.00 0.00 72,320.00 0.00 456,500.00 524,320.00         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 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Fardo de Cafe tostado y Molido (paquete de 1 libra) 100 UD 4,565 4,520 452,000.00 0.00 16 72,320.00 0.00 456,500.00 524,320.00 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_30/8/2022_1_54 p.m..Pdf Download Certificado de fondo.pdf Certificado de fondo.pdf Download Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Informe de evaluacion de oferta tecnicas.pdf Informe de evaluacion de oferta tecnicas.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 524,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 524,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Cafe Tostado y Molido 524,320.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 205 2022 456,500.00  DOP Vencido Certificado de fondo.pdf