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.901791   Contract reference INAVI-2024-00110   Contract description: DQUISION DE CAFE MOLIDO YTOSTADO Y AZUCAR CREMA   Type of Contract Goods   Contract Start: 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 00:00:00 ((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-2024-0017   Request Title ADQUISION DE CAFE TOSTADO Y AZUCAR CREMA   Description SOLICITADO POR ALMACEN Y SUMINISTRO PARA SER UTILIZADOS EN LA INSTITUCION Y LAS DIFERENTES FUNERARIAS DEL INAVI.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference INAVI-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 833,808 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 14/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 11:00:00 ((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.1917950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,800.00 0.00 115,008.00 0.00 836,360.00 833,808.00         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 50201706 - Café 2.3.1.1.01 Fardo de Café tostado y molido (paquete de 1 libra) 140 UD 5,510 4,720 660,800.00 0.00 16 105,728.00 0.00 771,400.00 766,528.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 400 UD 162.4 145 58,000.00 0.00 16 9,280.00 0.00 64,960.00 67,280.00 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_10/10/2024_1_13 p.m..Pdf Download Orden de Compras_10_10_2024_1_13 p.m..Pdf Orden de Compras_10_10_2024_1_13 p.m..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 833,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 833,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISION DE CAFE TOSTADO Y AZUCAR CREMA 833,808.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17285673274387puKV 1 833,808.00  DOP Vencido Link