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.911816   Contract reference INAVI-2024-00123   Contract description: Compra de vasos de cafe, vasos conicos y no.7   Type of Contract Goods   Contract Start: 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2024-0072   Request Title Compra de vasos de cafe, vasos conicos y no.7   Description Compra de vasos de cafe, vasos conicos y no.7   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CANTOX INVESTMENT_EXT   Type of Contract GoodsDominicana   Contract Value 186,227.6 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 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((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.1936356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,820.00 0.00 28,407.60 0.00 186,218.00 186,227.60         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 52151612 - Batidoras de a(...)52151612 - Batidoras de alambre de cocina para uso doméstico 2.3.9.5.01 Compra de vasos de cafe 2 onz. 24 UD 5,758 4,880 117,120.00 0.00 18 21,081.60 0.00 138,192.00 138,201.60         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Compra de vasos conico 5 CAJ 5,404.4 4,580 22,900.00 0.00 18 4,122.00 0.00 27,022.00 27,022.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Compra de vasos no.7 4 CAJ 5,251 4,450 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotizacion.pdf Cotizacion.pdf Download DGII.pdf DGII.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2024_12_38 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 186,227.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 186,227.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de vasos de cafe, vasos conicos y no.7 186,227.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731329197184l1lk1 1 186,227.60  DOP Vencido Link