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.714855   Contract reference INESPRE-2023-00027   Contract description: Adquisición de fundas de 2 libras   Type of Contract Goods   Contract Start: 01/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 14:00:00 ((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-2023-0013   Request Title Adquisición de fundas de 2 libras   Description Adquisición de fundas de 2 libras   Business Operation Dirección de Comercialización   Reply Reference Madeis Caribbean, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,190 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 01/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 16:00:00 ((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, 4ta Planta, Edificio del Instituto Agrario Dominicano (IAD)   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.1519602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 30,690.00 0.00 201,500.00 201,190.00         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 31181701 - Empaques 2.3.9.9.05 Fundas tamaño 6´´ x 10´´ polietileno de baja densidad, calibre 250, impresa a una cara con logo INESPRE, 2 libras, a tres colores (verde, amarillo y negro (millar) 100 UD 100 1,365 136,500.00 0.00 18 24,570.00 0.00 161,500.00 161,070.00         2 31181701 - Empaques 2.3.9.9.05 Fundas tamaño 6´´ x 10´´ polietileno de baja densidad, calibre 250, sin logo 25 UD 25 1,360 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00 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_9/2/2023_1_18 p.m..Pdf Download CUOTA.pdf 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 201,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 201,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas de 2 libras 201,190.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CF-022-2023 1 201,190.00  DOP Vencido CUOTA.pdf