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.209769   Contract reference INAVI-2018-00010   Contract description:   Type of Contract Goods   Contract Start: 24/01/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEEX-2018-0001   Request Title CAFE MOLIDO   Description   Business Operation ALMACEN Y SUMINISTROS   Reply Reference INDUBAN_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   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.402029 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 0.00 327,580.00 379,992.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161502 - Cafetos 2.3.1.3.02 CAFE MOLIDO PAQUETE 1 LIBRA 2,000 PAQ 163.79 163.79 327,580.00 0.00 16 52,412.80 0.00 327,580.00 379,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIO 002 CAFE.pdf CERTIFICACIO 002 CAFE.pdf Download Contract Technical Document Mappings Orden de Compras_24/01/2018_04_14 p.m..Pdf Download Budget Setting   Back To Top A356F660E62CAB23BE542017B4B7DF900E928402F3F95849B1488F766F1E3BAE