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.641282   Contract reference MIDE-2022-00507   Contract description: Adquisición de proteínas liquidas   Type of Contract Goods   Contract Start: 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 15:00:00 ((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 MIDE-UC-CD-2022-0338   Request Title Adquisición de proteínas liquidas   Description Adquisición de proteínas liquidas   Business Operation Hogar para Adultos Mayores Retirados de las FF.AA.   Reply Reference Comercializadora Anirak, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 13:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Hogar para Adultos Mayores Retirados de las FFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1370236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 117,600.00 138,768.00         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Proteína liquida sabores vainilla y fresa 08 Onz. 600 UD 196 196 117,600.00 0.00 18 21,168.00 0.00 117,600.00 138,768.00   Comentarios proveedor:enterex     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_7_46 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 138,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 138,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 138,768.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165651597424brub1 4265 138,768.00  DOP Vencido preventivo.pdf