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.681955   Contract reference INESPRE-2022-00272   Contract description: Adquisición de Gandules y Maíz enlatados   Type of Contract Goods   Contract Start: 10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 12:00:00 ((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-2022-0079   Request Title Adquisición de Gandules y Maíz enlatados   Description Adquisición de Gandules y Maíz enlatados   Business Operation Dirección de Comercialización   Reply Reference INESPRE-DAF-CM-2022-0079   Type of Contract GoodsDominicana   Contract Value 850,780 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 11/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 14:00:00 ((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.1447928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,000.00 0.00 129,780.00 0.00 1,198,750.00 850,780.00         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 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.3.02 Guandules enlatados 15 onzas 7,000 UD 86.5 56 392,000.00 0.00 18 70,560.00 0.00 605,500.00 462,560.00         2 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.3.02 Maíz dulce enlatados 15 onzas 7,000 UD 84.75 47 329,000.00 0.00 18 59,220.00 0.00 593,250.00 388,220.00 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_25/10/2022_5_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 850,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 850,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gandules y Maíz enlatados 850,780.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-222-2022 1 850,780.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-222-2022 1 850,780.00  DOP Vencido CUOTA.pdf