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.573189   Contract reference INESPRE-2021-00243   Contract description: Adquisición de Pozuelos.   Type of Contract Goods   Contract Start: 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2021-0115   Request Title Adquisición de Pozuelos.   Description Adquisición de Pozuelos.   Business Operation Coordinadora de Protocolo   Reply Reference Almacenes Orientales, SA_EXT   Type of Contract GoodsDominicana   Contract Value 67,500.72 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 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,204.00 0.00 10,296.72 0.00 67,995.00 67,500.72         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 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 Pozuelos Esmaltados 8 cm 2 tonos verdes. 900 UD 75.55 63.56 57,204.00 0.00 18 10,296.72 0.00 67,995.00 67,500.72 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_10/11/2021_7_30 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 67,500.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 67,500.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pozuelos. 67,500.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0202-2021 1 67,500.72  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-0202-2021 1 67,500.72  DOP Vencido CERTIFICACION DE CUOTA.pdf