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.474922   Contract reference MINPRE-2020-00116   Contract description: Adquisición de Alimentos y Bebidas para el MINPRE y sus Dependencias, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MINPRE-DAF-CM-2020-0035   Request Title Adquisición de Alimentos y Bebidas para el MINPRE y sus Dependencias, Dirigido a MIPYMES   Description Adquisición de Alimentos y Bebidas para el MINPRE y sus Dependencias, Dirigido a MIPYMES   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE 0035 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 11,384.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,648.00 0.00 1,736.64 0.00 10,195.20 11,384.64         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         11 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA EN POLVO PARA CAFÉ NO LACTEA (COFFEE CREAMER) 2 LB 36 UD 283.2 268 9,648.00 0.00 18 1,736.64 0.00 10,195.20 11,384.64   Mis observaciones:MARCA RECONOCIDA, MUESTRA.     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_5/10/2020_2_01 p.m..Pdf Download CERTIFICADO DE CUOTA PROLIMDES.pdf CERTIFICADO DE CUOTA PROLIMDES.pdf Download ACTA DE ADJUDICACION.pdf 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 362,788.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 362,788.78  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 EG1600096132565ueThq 1931 362,788.78  DOP Vencido CERTIFICADO DE APROPIACION.pdf