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.863655   Contract reference INAVI-2024-00056   Contract description: Adquisición de café tostado y molido y Azúcar Crema   Type of Contract Goods   Contract Start: 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 08:00:00 ((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-2024-0010   Request Title Adquisición de café tostado y molido y Azúcar Crema   Description Adquisición de café tostado y molido y Azúcar Crema, solicitado por Almacén y suministro para ser utilizado en los diferentes departamento y funerarias del Inavi.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Oferta - INAVI-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 599,720 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 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,000.00 0.00 0.00 82,720.00 594,840.00 599,720.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardo de café tostado y molido (paquete de 1 libra) 100 UD 5,498.4 4,750 475,000.00 0.00 0.00 16 76,000.00 549,840.00 551,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema en paquetes de 5/1 libras 300 UD 150 140 42,000.00 0.00 0.00 16 6,720.00 45,000.00 48,720.00 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_19/6/2024_8_07 p.m..Pdf Download Acta de adjudicacion CM-0010.pdf Acta de adjudicacion CM-0010.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 599,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 599,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de café tostado y molido y Azúcar Crema 599,720.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17188283616760yKBZ 1 599,720.00  DOP Vencido Link