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.556862   Contract reference MIDEREC-2021-00180   Contract description: Adquisición de Insumos para existencia en el almacén dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/09/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 MIDEREC-DAF-CM-2021-0071   Request Title Adquisición de Insumos para existencia en el almacén dirigido a MIPYMES   Description Adquisición de Insumos para existencia en el almacén dirigido a MIPYMES   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Adquisición de Insumos para existencia en el almac   Type of Contract GoodsDominicana   Contract Value 151,277.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 16/09/2021 16:59   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,745.80 0.00 22,531.33 0.00 157,250.00 151,277.13         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Sacos de azúcar refinada de 125 lbs. c/u 10 UD 3,650 3,214.58 32,145.80 0.00 16 5,143.33 0.00 36,500.00 37,289.13         1 50201711 - Té instantáneo 2.3.1.1.01 Te frio de 5 lbs. c/u 230 UD 525 420 96,600.00 0.00 18 17,388.00 0.00 120,750.00 113,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj. 0071.pdf Acta adj. 0071.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2021_2_24 p.m..Pdf Download EG1631821090260z4Wa2.pdf EG1631821090260z4Wa2.pdf Download Apropiacion .pdf Apropiacion .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 156,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 156,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos para existencia en el almacén dirigido a MIPYMES 156,716.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621803104519eP5eH 3728 156,716.00  DOP Vencido EG1621803104519eP5eH.pdf