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.963640   Contract reference INAVI-2025-00031   Contract description: compras de cafetera electrica y termo 2.21   Type of Contract Goods   Contract Start: 16/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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-2025-0028   Request Title compras de cafetera electrica y termo 2.21   Description compras de cafetera eléctrica y termo 2.21   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PLAZA FELIX IMPORT PFISA SRL._EXT   Type of Contract GoodsDominicana   Contract Value 228,689.95 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 21/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 10:00:00 ((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.2045242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,805.04 0.00 34,884.91 0.00 228,690.00 228,689.95         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 52151809 - Sartenes para (...)52151809 - Sartenes para sofreír para uso doméstico 2.3.9.5.01 cafeteria electrica de acero inoxidable 100 taza 12 UD 13,432.5 11,383.47 136,601.64 0.00 18 24,588.30 0.00 161,190.00 161,189.94         2 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 termo 2..2 litros 20 UD 3,375 2,860.17 57,203.40 0.00 18 10,296.61 0.00 67,500.00 67,500.01 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_16/4/2025_4_16 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 228,689.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 228,689.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   compras de cafetera electrica y termo 2.21 228,689.95  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744820491465FtHwb 1 228,689.95  DOP Vencido Link