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.463834   Contract reference INAIPI-2020-00304   Contract description: Hojuelas de cereales azucaradas   Type of Contract Goods   Contract Start: 03/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 13:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2020-0033   Request Title HOJUELAS DE CEREALES AZUCARADAS   Description HOJUELAS DE CEREALES AZUCARADAS PARA LOS KITS DE APOYO ALIMENTICIO A SER ENTREGADOS A LAS FAMILIAS DE LOS CAIPI Y CAFI DEL INAIPI.”   Business Operation Direccion de operaciones   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 487,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.966426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,750.00 0.00 74,295.00 0.00 1,107,730.00 487,045.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Hojuelas de cereales azucaradas (cornflakes). Hojuela de maíz con azúcar. Vitaminas y minerales Empacados en fundas a partir de fundas de 140g a 210 g. 13,000 UD 85.21 31.75 412,750.00 0.00 18 74,295.00 0.00 1,107,730.00 487,045.00 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_3/8/2020_5_29 p.m..Pdf Download 5-Compromiso.pdf 5-Compromiso.pdf Download 4-Acta de adjudicacion.pdf 4-Acta de adjudicacion.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 1,107,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,107,730.00  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 2020 EG15944035300947yZjpK 9541 1,107,750.00  DOP Vencido 1-Certificacion de fondos.pdf