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.724184   Contract reference INEFI-2023-00038   Contract description: COMPRA DE MATERIAL GASTABLE DE COCINA DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0005   Request Title COMPRA DE MATERIAL GASTABLE DE COCINA DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE MATERIAL GASTABLE DE COCINA DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Protocolo y Eventos   Reply Reference INEFI-DAF-CM-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 256,517.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,530.00 0.00 36,987.90 0.00 277,450.00 256,517.90         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CAJA DE VASOS PLASTICOS #3 24/100 15 UD 5,000 4,425 66,375.00 0.00 18 11,947.50 0.00 75,000.00 78,322.50         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CAJA DE VASOS PLASTICOS #7 50/50 10 UD 3,600 2,350 23,500.00 0.00 18 4,230.00 0.00 36,000.00 27,730.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE CAFÉ 1 LIBRA 300 UD 275 225 67,500.00 0.00 16 10,800.00 0.00 82,500.00 78,300.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PAQUETE DE AZUCAR CREMA DE 2 LIBRA 350 UD 75 64.5 22,575.00 0.00 16 3,612.00 0.00 26,250.00 26,187.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CREMORA 35.5 ONZ 48 UD 550 400 19,200.00 0.00 16 3,072.00 0.00 26,400.00 22,272.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TE FRIO EN POLVO 48 UD 600 385 18,480.00 0.00 18 3,326.40 0.00 28,800.00 21,806.40         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 FARDO DE AGUA 16 ONZ 20/1 10 UD 250 190 1,900.00 0.00 0 0.00 0.00 2,500.00 1,900.00 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_21/2/2023_4_31 p.m..Pdf Download ACTA.pdf ACTA.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,517.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 256,517.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compras de Material Gastable de Cocina 256,517.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16769999732004E73g 1 256,517.90  DOP Vencido Link