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.590601   Contract reference INABIE-2021-00195   Contract description: Adquisición de galletas personalizadas de color rosa para ser obsequiadas por el día internacional contra el cáncer de mama.   Type of Contract Services   Contract Start: 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2021-0041   Request Title Adquisición de galletas personalizadas de color rosa para ser obsequiadas por el día internacional contra el cáncer de mama.   Description Adquisición de galletas personalizadas de color rosa para ser obsequiadas por el día internacional contra el cáncer de mama.   Business Operation RECURSOS HUMANOS   Reply Reference Oferta de Pily Gourmet SRL_EXT   Type of Contract ServicesDominicana   Contract Value 115,345 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 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio INABIE, avenida 27 de febrero No. 559, sector Manganagua, Santo Domingo. D. N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,750.00 0.00 17,595.00 0.00 115,345.00 115,345.00         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Adquisición de galletas personalizadas de color rosa 782 UD 147.5 125 97,750.00 0.00 18 17,595.00 0.00 115,345.00 115,345.00 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_29/12/2021_1_50 p.m..Pdf Download 46917-Pily Gourmet.pdf 46917-Pily Gourmet.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 115,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 115,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 115,345.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640105266121oM0eL 1 115,345.00  DOP Vencido 46917-Pily Gourmet.pdf (View History)