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.566007   Contract reference INESPRE-2021-00219   Contract description: Adquisición de Condimentos y Conservantes   Type of Contract Goods   Contract Start: 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 16:00:00 ((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 INESPRE-DAF-CM-2021-0067   Request Title Adquisición de Condimentos y Conservantes   Description Adquisición de Condimentos y Conservantes   Business Operation Dirección de Comercialización   Reply Reference Hispaniola Grain, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 795,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,000.00 0.00 121,320.00 0.00 920,000.00 795,320.00         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Sazón en Polvo 8oz 12,000 UD 35 24.5 294,000.00 0.00 18 52,920.00 0.00 420,000.00 346,920.00         1 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida 454 grs 10,000 UD 10 7 70,000.00 0.00 18 12,600.00 0.00 100,000.00 82,600.00         1 50171707 - Vinagres 2.3.1.1.01 Vinagre Natural Dorado 16 o 17.5 onz 20,000 UD 20 15.5 310,000.00 0.00 18 55,800.00 0.00 400,000.00 365,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA CONDIMENTOS Y CONSERVANTES.pdf CERTIFICACION DE CUOTA CONDIMENTOS Y CONSERVANTES.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2021_1_23 p.m..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 795,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 795,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Condimentos y Conservantes 795,320.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0183-2021 1 795,320.00  DOP Vencido CERTIFICACION DE CUOTA CONDIMENTOS Y CONSERVANTES.pdf (View History) 2022 DAF-CC-0183-2021 1 795,320.00  DOP Vencido CERTIFICACION DE CUOTA CONDIMENTOS Y CONSERVANTES.pdf