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.411497   Contract reference IIBI-2019-00244   Contract description: COMPRAS DE MATERIALES DE REFERENCIAS CERTIFICADOS   Type of Contract Goods   Contract Start: 30/12/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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-01-ComprasMenores   Request Reference IIBI-DAF-CM-2019-0053   Request Title COMPRAS DE MATERIALES DE REFERENCIAS CERTIFICADOS   Description COMPRAS DE MATERIALES DE REFERENCIAS CERTIFICADOS   Business Operation ALMACÉN   Reply Reference Q6032_EXT   Type of Contract GoodsDominicana   Contract Value 716,399.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA 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.827261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,118.45 0.00 109,281.32 0.00 716,399.77 716,399.77         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 12352202 - Proteínas 2.3.7.2.99 WHOLE MILK POWDER NIST1549A 2 UD 231,213.69 195,943.81 391,887.62 0.00 18 70,539.77 0.00 462,427.38 462,427.39         2 12352202 - Proteínas 2.3.7.2.99 BOVINE LIVER NIST1577C-EA 1 UD 122,973.96 104,215.22 104,215.22 0.00 18 18,758.74 0.00 122,973.96 122,973.96         3 12352202 - Proteínas 2.3.7.2.99 FORTIFIED BREAKFAST CEREAL NIST3233-EA 1 UD 130,998.43 111,015.61 111,015.61 0.00 18 19,982.81 0.00 130,998.43 130,998.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IIBI 2019-00246.pdf IIBI 2019-00246.pdf Download ADJUDICACIÓN CM-58.pdf ADJUDICACIÓN CM-58.pdf Download AP CM-58.pdf AP CM-58.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 716,399.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 716,399.77  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 EG157678556604eYPV7 1 716,399.77  DOP Vencido AP CM-58.pdf