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.461943   Contract reference IPE-2020-00036   Contract description: SOLICITUD COMPRA DE ALIMENTO PARA HUMANO DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 01:40:00 ((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-02-ComprasDebajoUmbral   Request Reference IPE-UC-CD-2020-0007   Request Title SOLICITUD COMPRA DE ALIMENTO PARA HUMANO DIRIGIDO A MIPYME   Description SOLICITUD COMPRA DE ALIMENTO PARA HUMANO DIRIGIDO A MIPYME   Business Operation DEPOSITO IPE   Reply Reference OFERTA MARGARINA_EXT   Type of Contract GoodsDominicana   Contract Value 50,543.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 01:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA ALIMENTACIÓN DEL PERSONAL DE LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACIÓN (IPE), MEDIANTE OFICIO NO. 015 D/F. 27/07/2020, APROBADO POR EL Catalogue Items   Back To Top     1   DO1.PCCNTR.966228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,572.30 0.00 6,971.57 0.00 43,572.30 50,543.87         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRAS 30 CAJ 1,452.41 1,452.41 43,572.30 0.00 16 6,971.57 0.00 43,572.30 50,543.87 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_27/7/2020_5_42 p.m..Pdf Download Informe Final_27_7_2020_5_29 p.m..Pdf Informe Final_27_7_2020_5_29 p.m..Pdf Download Cuota Margarina Jul 2020.pdf Cuota Margarina Jul 2020.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 43,572.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,572.30  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 2020 EG1595858347361yiYLM 1 50,543.87  DOP Vencido Apropiacion Margarinas Julio 2020.pdf