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.228931   Contract reference INAVI-2018-00203   Contract description:   Type of Contract Goods   Contract Start: 21/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEPU-2018-0005   Request Title CAFE TOSTADO Y MOLIDO   Description   Business Operation INGENIERIA Y ALMACEN   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 379,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.468707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,580.00 0.00 52,412.80 0.00 327,580.00 379,992.80         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 CAFE MOLIDO Y TOSTADO (FARDO) 2,000 UD 163.79 163.79 327,580.00 0.00 16 52,412.80 0.00 327,580.00 379,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 549.pdf CERTIFICACION 549.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2018_02_11 p.m..Pdf Download Budget Setting   Back To Top 29C381BA9B02F0F10108C5E8578C573F10962DF66606C97487CBE28EC3D0F1FD