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.399173   Contract reference INESPRE-2019-00113   Contract description: Adquisición de Chocolates, Dulces y Frutas   Type of Contract Goods   Contract Start: 21/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/01/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2019-0041   Request Title Adquisición de Chocolates, Dulces y Frutas   Description Adquisición de Chocolates, Dulces y Frutas para la Fiesta Navideña 2019 del INESPRE.   Business Operation Departamento de Protocolo   Reply Reference Grupo Pristine, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 649,442.5 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 14/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,375.00 0.00 99,067.50 0.00 649,875.00 649,442.50         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Dulces Navideños variados 60 CAJ 1,250 1,000 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolates Hersey´s Kiss 5 .3 onz. 12/1 125 PAQ 1,645 1,200 150,000.00 0.00 18 27,000.00 0.00 205,625.00 177,000.00         3 50101634 - Fruta fresca 2.3.1.3.02 Manzanas No. 88 35 CAJ 1,550 1,200 42,000.00 0.00 18 7,560.00 0.00 54,250.00 49,560.00         4 50101634 - Fruta fresca 2.3.1.3.02 Uvas (21 libras cada caja) 35 CAJ 2,400 2,000 70,000.00 0.00 18 12,600.00 0.00 84,000.00 82,600.00         5 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Nueces mixta de 14 onzas 24/1 35 CAJ 4,000 4,600 161,000.00 0.00 18 28,980.00 0.00 140,000.00 189,980.00         6 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Pasas racimales de 10 Kg. cada uno 35 CAJ 2,600 1,925 67,375.00 0.00 18 12,127.50 0.00 91,000.00 79,502.50 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_21/11/2019_4_28 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 649,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 280,625.00  DOP ---- View 2.3.1.3.02 369,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DAF-CF-105-2019 100 650,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf