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.884704   Contract reference INABIMA-2024-00073   Contract description: ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA   Type of Contract Goods   Contract Start: 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-DAF-CD-2024-0011   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 División de Servicios Generales   Reply Reference ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA SEDE CENT   Type of Contract GoodsDominicana   Contract Value 200,002.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Modalidad de Pago: A Credito. La entrega se realizará en dos (2) partes, una primera entrega de 400 libras y la segunda de las 400 libras restantes. Catalogue Items   Back To Top     1   DO1.PCCNTR.1862029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,416.00 0.00 27,586.56 0.00 200,000.00 200,002.56         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 40 fardos de café molido de 20 paquetes de una libra. 800 LB 250 215.52 172,416.00 0.00 16 27,586.56 0.00 200,000.00 200,002.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra firmada.pdf Orden de compra firmada.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_5_40 p.m..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 200,002.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 200,002.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 200,002.56  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720701142666VG4vC 1 200,002.56  DOP Vencido Link