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.815876   Contract reference ASDN-2023-00020   Contract description: DQUISICION DE KITS DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 10:00:00 ((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 ASDN-DAF-CM-2023-0011   Request Title ADQUISICION DE KITS DE RACIONES ALIMENTICIAS   Description ADQUISICION DE KITS DE RACIONES ALIMENTICIAS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Pérez Liz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,202,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nota:Al momento de Pago Tomar en Cuenta para la retencion del ITB hay Producto que no estan grabado. Cada Kits Contine lo Siguientes: 1-Arroz selecto,1(un)paquete de 10 libra 2-Mayonesa,1(un)pote 16 o Catalogue Items   Back To Top     1   DO1.PCCNTR.1541530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,202,880.00 0.00 0.00 0.00 1,207,500.00 1,202,880.00         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 41116118 - Kits o suminis(...)41116118 - Kits o suministros para pruebas de alimentos 2.6.3.4.01 KITS DE RACIONES ALIMENTICIAS (ARROZ,MAYONESA,HACHUELA GIRA,CARNATIO,LINGUINI,LITRO DE LECHE,GUANDULES,HACHUELA NEGRA,PASTA DE TOMATE,MAIZ DULCE,AVENA INSTANTANEA,FOSFOROS 1,500 UD 805 801.92 1,202,880.00 0.00 0.00 0.00 1,207,500.00 1,202,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_4_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_5_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_5_58 p.m..Pdf Download CUOTA DE ALIMENTO.pdf CUOTA DE ALIMENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,202,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 1,202,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 1,202,880.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0014 2023 1,207,500.00  DOP Vencido APROPIACION DE FONDO 0011.pdf