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.833820   Contract reference INAVI-2024-00021   Contract description: COMPRA DE VASOS CAFE, Y NO.7   Type of Contract Goods   Contract Start: 18/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 10:00:00 ((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 INAVI-DAF-CD-2024-0014   Request Title COMPRA DE VASOS CAFE, NO.7   Description COMPRA DE VASOS CAFE, NO.7   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CANTOX INVESTMENT_EXT   Type of Contract GoodsDominicana   Contract Value 219,999.91 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 18/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.60 0.00 33,559.31 0.00 220,000.00 219,999.91         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 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 VASO DE CAFE 20 UD 5,750 4,872.88 97,457.60 0.00 18 17,542.37 0.00 115,000.00 114,999.97         2 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 VASO NO.7 20 UD 5,250 4,449.15 88,983.00 0.00 18 16,016.94 0.00 105,000.00 104,999.94 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_14/3/2024_4_05 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER VASOS.pdf CERTIFICADO CUOTA A COMPROMETER VASOS.pdf Download ORDEN DE COMPRA CANTOX VASOS.pdf ORDEN DE COMPRA CANTOX VASOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,999.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 219,999.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE VASOS CAFE, NO.7 219,999.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17104331217521PA8f 1 219,999.91  DOP Vencido Link