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.711285   Contract reference INESPRE-2023-00040   Contract description: Adquisición de Galleta de Leche y Pasa s/semillas   Type of Contract Goods   Contract Start: 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2023-0015   Request Title Adquisición de Galleta de Leche y Pasa s/semillas   Description Adquisición de Galleta de Leche y Pasa s/semillas   Business Operation Dirección de Comercialización   Reply Reference AGROGLOBAL EXPORT E IMPORT, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 520,380 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 20/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1524602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,000.00 0.00 79,380.00 0.00 504,000.00 520,380.00         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 Pasas dulces s/semillas 1 onza 18,000 CAJ 16 9 162,000.00 0.00 18 29,160.00 0.00 288,000.00 191,160.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de leche 48/54 gramos 18,000 UD 12 15.5 279,000.00 0.00 18 50,220.00 0.00 216,000.00 329,220.00 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_15/2/2023_1_44 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 520,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 520,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Galleta de Leche y Pasa s/semillas 520,380.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CF-037-2023 1 520,380.00  DOP Vencido CUOTA.pdf